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A/SActiveCVR 30177126Malervej 4Wholesale of beverages · NACE 4634Est. 200610 employees
Revenue 2025
DKK 4,2M
-7% vs 2024
EBITDA margin
16.7%
-42% vs 2024
Equity ratio
20.3%
Financial strength
Net profit 2025
DKK 271K
-67% vs 2024
| Revenue | DKK 4,2M | -7% |
| EBITDA | DKK 707K | -42% |
| Net profit | DKK 271K | -67% |
| Total assets | DKK 6,1M | +3% |
| Equity | DKK 1,2M | -10% |
| Employees | 10 | — |
Legal name
DEPOT-ESBJERG.DK A/S
CVR number
30177126
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
29. december 2006
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive depotvirksomhed, herunder distribution og salg af øl, sodavand og øvrige læskedrikke.
Address
Malervej 4
Phone
+4575158510
Email
frank@depot-esbjerg.dk
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 | 3.564 | 3.529 | 4.053 | 4.565 | 4.241 |
| Staff expenses | -2.090 | -2.808 | -3.051 | -3.341 | -3.534 |
| EBITDA | 1.474 | 721 | 1.003 | 1.225 | 707 |
| Depreciation & amort. | -144 | -104 | -112 | -179 | -307 |
| EBIT | 1.331 | 617 | 891 | 1.046 | 400 |
| Net financials | -20 | -11 | -4 | 21 | -44 |
| Profit before tax | 1.310 | 606 | 887 | 1.067 | 355 |
| Tax | 298 | 141 | 203 | 245 | 84 |
| Net profit | 1.013 | 465 | 684 | 821 | 271 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.387 | 4.654 | 5.216 | 5.907 | 6.099 |
| Equity | 2.404 | 2.870 | 3.554 | 1.375 | 1.236 |
| Long-term debt | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.913 | 1.770 | 1.646 | 4.508 | 4.837 |
| Total debt | 1.963 | 1.770 | 1.646 | 4.508 | 4.837 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20212025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20212025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 (1) | ||
FJ Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2006 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2006 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PER LUND LAURIDSEN HOLDING ApS
DEPOT-ESBJERG.DK A/S Board members of DEPOT-ESBJERG.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Jensen | Management | 0 companies |
| Line Schultz Jensen | Board of Directors | 0 companies |
| Mogens Kirk | Chairman | 0 companies |
| Per Lund Lauridsen | Board of Directors | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Mette Hornbæk Jensen | Board of Directors | 0 companies |
| Martin Hornbæk Jensen | Board of Directors | 0 companies |