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Esa Trucks Danmark A/S
A/S
Active
CVR 29913382
Kokbjerg 1B, 6000
Kolding
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2006 · 19 years old
35 employees
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Activities of agents involved in the wholesale of other particular products
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Esa Trucks Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
45M
34M
22M
11M
0M
2021: 30M
30M
2021
2022: 35M (+17% vs 2021)
35M
+17%
2022
2023: 36M (+3% vs 2022)
36M
+3%
2023
2024: 32M (-11% vs 2023)
32M
-11%
2024
2025: 30M (-6% vs 2024)
30M
-6%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 12M
12M
2021
2022: 17M (+42% vs 2021)
17M
+42%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 10M (-33% vs 2023)
10M
-33%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29.842
32.486
35.696
34.849
29.553
Staff expenses
-21.476
-22.290
-20.259
-17.818
-17.667
EBITDA
8.253
10.196
15.437
17.031
11.886
Depreciation & amort.
-8.639
-9.974
-7.781
-8.287
-9.050
EBIT
-386
222
7.656
8.744
2.836
Net financials
-1.954
-2.771
-2.602
-1.045
-925
Profit before tax
-2.340
-2.549
5.054
7.699
1.911
Tax
-513
-558
1.141
-772
-1.439
Net profit
-1.827
-1.991
3.913
8.471
3.350
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
86.733
97.179
123.790
101.054
114.680
Equity
28.147
29.974
31.965
28.052
19.581
Long-term debt
18.563
23.775
19.477
12.227
18.854
Short-term debt
39.469
42.885
71.496
59.980
75.663
Total debt
58.032
66.660
90.973
72.207
94.517
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,7 %
This company
2021
2025
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
-6,5 %
This company
18,4 %
Market median
This company
Market median
135% below market
2021
2025
Net profit margin (of gross profit)
-6,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Esa Trucks Danmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
