Riskpilot← Back to searchSign inGet full accessESA TRUCKS DANMARK A/S
A/SActiveCVR 29913382Kokbjerg 1BActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 200636 employees
Revenue 2025
DKK 29,8M
-8% vs 2024
EBITDA margin
27.7%
-19% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
DKK -1,8M
+8% vs 2024
| Revenue | DKK 29,8M | -8% |
| EBITDA | DKK 8,3M | -19% |
| Net profit | DKK -1,8M | +8% |
| Total assets | DKK 86,7M | -11% |
| Equity | DKK 28,1M | -6% |
| Employees | 36 | — |
Legal name
ESA TRUCKS DANMARK A/S
CVR number
29913382
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
15. september 2006
Share capital
DKK 15.344.199
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsens formand i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med forhandling af lastbiler, lastvognsreparation m.m. og dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Kokbjerg 1B
Phone
+4575501922
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.553 | 34.849 | 35.696 | 32.486 | 29.842 |
| Staff expenses | -17.667 | -17.818 | -20.259 | -22.290 | -21.476 |
| EBITDA | 11.886 | 17.031 | 15.437 | 10.196 | 8.253 |
| Depreciation & amort. | -9.050 | -8.287 | -7.781 | -9.974 | -8.639 |
| EBIT | 2.836 | 8.744 | 7.656 | 222 | -386 |
| Net financials | -925 | -1.045 | -2.602 | -2.771 | -1.954 |
| Profit before tax | 1.911 | 7.699 | 5.054 | -2.549 | -2.340 |
| Tax | -1.439 | -772 | 1.141 | -558 | -513 |
| Net profit | 3.350 | 8.471 | 3.913 | -1.991 | -1.827 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 114.680 | 101.054 | 123.790 | 97.179 | 86.733 |
| Equity | 19.581 | 28.052 | 31.965 | 29.974 | 28.147 |
| Long-term debt | 18.854 | 12.227 | 19.477 | 23.775 | 18.563 |
| Short-term debt | 75.663 | 59.980 | 71.496 | 42.885 | 39.469 |
| Total debt | 94.517 | 72.207 | 90.973 | 66.660 | 58.032 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20212025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20212025
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20212025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20212025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RK Management | Management | 2026 |
HK Management | Management | 2016 |
AT Management | Management | 2026 |
| Former (3) | ||
UD Management | Management | 2014 – 2016 |
LB Management | Management | 2011 – 2013 |
CC Management | Management | 2006 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Chairman | 2008 – 2011 | |
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2006 – 2011 | |
| Chairman | 2011 – 2011 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2014 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Individual | 100% | 100% | 2014 | |
| Individual | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HEJSA Invest A/S
ESA TRUCKS DANMARK A/S Board members of ESA TRUCKS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Duwe Andersen | Management | 0 companies |
| Rune Kold Bach | Management | 0 companies |
| Lars Beck | Management | 0 companies |
| Henrik Karlsen | Management | 0 companies |
| Allan Thalmar Andersen | Management | 0 companies |
| Carsten Christian Sørensen Noer | Management | 0 companies |
| Gerhard Dalkjær Johansen | Chairman | 0 companies |
| Willem van Nispen | Board of Directors | 0 companies |
| Jannes Enting | Board of Directors | 0 companies |
| Verner Axelsen Holm | Board of Directors | 0 companies |
| Klaas Miciel Elema | Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Lars Kent Jensen | Board of Directors | 0 companies |
| Troels Bredahl | Board of Directors | 0 companies |
| Klaas Elema | Chairman | 0 companies |
| Susanne Dahl Ebbesen Jørgensen | Board of Directors | 0 companies |