Riskpilot← Back to searchSign inGet full accessTERMINALEN ESBJERG A/S
A/SDissolvedCVR 26036135Storstrømsvej 4Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 20011 employees
Revenue 2023
DKK 19,7M
-54% vs 2022
EBITDA margin
15.2%
-78% vs 2022
Equity ratio
20.0%
Financial strength
Net profit 2023
DKK -1,8M
-121% vs 2022
| Revenue | DKK 19,7M | -54% |
| EBITDA | DKK 3M | -78% |
| Net profit | DKK -1,8M | -121% |
| Total assets | DKK 121,7M | -18% |
| Equity | DKK 24,4M | +31% |
| Employees | 1 | — |
Legal name
TERMINALEN ESBJERG A/S
CVR number
26036135
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
30. april 2001
Share capital
DKK 1.030.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør og bestyrelsesformand i forening eller af bestyrelsesformand og et bestyrelsesmedlem i forening.
Address
Storstrømsvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 30.661 | 32.231 | 49.762 | 43.067 | 19.653 |
| Staff expenses | -15.447 | -14.744 | -16.433 | -16.391 | -16.669 |
| EBITDA | 6.822 | 10.019 | 20.833 | 13.712 | 2.984 |
| Depreciation & amort. | -847 | -821 | -310 | -532 | -1.072 |
| EBIT | 5.975 | 9.198 | 20.523 | 13.180 | 1.912 |
| Net financials | -3.796 | -3.145 | -2.985 | -2.466 | -4.203 |
| Profit before tax | 2.179 | 6.053 | 17.538 | 10.714 | -2.291 |
| Tax | 480 | 1.333 | 3.852 | 2.340 | -515 |
| Net profit | 1.699 | 4.720 | 13.686 | 8.374 | -1.776 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 107.729 | 89.999 | 73.621 | 148.820 | 121.707 |
| Equity | 11.862 | 16.582 | 30.268 | 18.642 | 24.366 |
| Long-term debt | 483 | 1.284 | 0 | 0 | 0 |
| Short-term debt | 95.384 | 72.133 | 43.353 | 130.171 | 97.306 |
| Total debt | 95.867 | 73.417 | 43.353 | 130.171 | 97.306 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20192023
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20192023
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20192023
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20192023
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20192023
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
JG Management | Management | 2004 – 2011 |
SH Management | Management | 2011 – 2013 |
PL Management | Management | 2011 – 2013 |
HS Management | Management | 2004 – 2004 |
LI Founder | Founder | 2001 – 2024 |
JS Management | Management | 2013 – 2024 |
KK Management | Management | 2002 – 2004 |
SF Management | Management | 2001 – 2001 |
AK Management | Management | 2001 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (20) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2001 – 2007 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2005 – 2005 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2018 – 2021 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TERMINALEN ESBJERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Gaba | Management | 0 companies |
| Søren Hauge | Management | 0 companies |
| Peter Lomholt Dinnsen | Management | 0 companies |
| Henrik Schmidt Christensen | Management | 0 companies |
| Ligrema II af 1991 ApS | Founder | 0 companies |
| Jan Stagaard | Management | 0 companies |
| Kim Kristensen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Anders Kamp Jensen | Management | 0 companies |
| Nicolai Hovgaard Juul | Board of Directors | 0 companies |
| Michael Gerstenfeldt | Board of Directors | 0 companies |
| Peter Jürs | Board of Directors | 0 companies |
| Søren Vinderslev | Chairman | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Peter Milbregt | Chairman | 0 companies |
| Erik Ladegaard | Board of Directors | 0 companies |
| Carina Avlbjerg Christiansen | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Thomas Bo Klahn | Board of Directors | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Mads Iversen | Chairman | 0 companies |