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Esbjerg Gods A/S
A/S
Active
CVR 30514807
Alssundvej 2, 6705
Esbjerg Ø
Freight transport by road
·
NACE 4941
Est. 2008 · 17 years old
177 employees
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Freight transport by road
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Esbjerg Gods A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
128M
96M
64M
32M
0M
2021: 92M
92M
2021
2022: 98M (+7% vs 2021)
98M
+7%
2022
2023: 92M (-6% vs 2022)
92M
-6%
2023
2024: 98M (+7% vs 2023)
98M
+7%
2024
2025: 103M (+5% vs 2024)
103M
+5%
2025
EBITDA
DKK millions
30M
22M
15M
7M
0M
2021: 20M
20M
2021
2022: 24M (+20% vs 2021)
24M
+20%
2022
2023: 18M (-25% vs 2022)
18M
-25%
2023
2024: 15M (-17% vs 2023)
15M
-17%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
102.682
97.943
92.332
98.317
92.453
Staff expenses
-86.523
-82.211
-74.569
-74.756
-72.516
EBITDA
15.887
15.471
17.631
23.551
19.882
Depreciation & amort.
-11.802
-10.663
-9.446
-8.730
-8.185
EBIT
4.086
4.809
8.186
14.821
11.696
Net financials
-259
-2.306
-1.241
415
159
Profit before tax
3.826
2.503
6.944
15.236
11.856
Tax
749
947
1.673
3.244
2.517
Net profit
3.077
1.555
5.271
11.992
9.338
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
100.751
94.184
95.543
104.654
87.846
Equity
26.063
24.986
26.757
46.266
36.274
Long-term debt
41.957
40.451
41.071
32.621
20.799
Short-term debt
29.020
24.833
24.454
22.739
28.325
Total debt
70.977
65.283
65.524
55.360
49.124
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,5 %
This company
2021
2025
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin (of gross profit)
3,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,02×
This company
2021
2025
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% 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 Esbjerg Gods A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
