Riskpilot← Back to searchSign inGet full accessA. ESPERSEN A/S
A/SActiveCVR 38389912Amager Strandvej 403Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 1945111 employeeswww.espersen.com
Revenue 2024
DKK 3,1B
-5% vs 2023
EBITDA margin
-2.3%
-270% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK -109,1M
-501% vs 2023
| Revenue | DKK 3,1B | -5% |
| EBITDA | DKK -70,7M | -270% |
| Net profit | DKK -109,1M | -501% |
| Total assets | DKK 1,5B | +12% |
| Equity | DKK 505,5M | -15% |
| Employees | 111 | — |
Legal name
A. ESPERSEN A/S
CVR number
38389912
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
23. februar 1945
Share capital
DKK 41.500.000
Employees
111 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening, den administrerende direktør
i forening med en direktør eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er direkte eller indirekte at drive handel, skibsfart, fiskeri, industrivirksomhed eller anden efter bestyrelsens skøn i forbindelse dermed stående virksomhed såvel i indland som i udland
Address
Amager Strandvej 403
Phone
+4556906000
Email
reception@espersen.com
Website
www.espersen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.880.645 | 1.912.672 | 2.067.594 | 2.158.857 | 2.430.970 | 2.738.719 | 2.788.049 | 2.259.407 | 2.185.309 | 3.098.782 | 3.240.824 | 3.066.170 |
| Staff expenses | -216.442 | -245.608 | -259.899 | -298.183 | -347.394 | -374.829 | -343.445 | -69.977 | -67.359 | -81.852 | -82.768 | -89.903 |
| EBITDA | 79.828 | 49.397 | -6.388 | 32.087 | 36.849 | 1.672 | 91.457 | 5.193 | -12.459 | -136.710 | -19.119 | -70.654 |
| Depreciation & amort. | -40.918 | -43.791 | -46.494 | -41.703 | -41.310 | -58.158 | 50.852 | 3.905 | 4.705 | -6.500 | -5.389 | -5.770 |
| EBIT | 38.910 | 5.606 | -52.882 | -9.616 | -4.461 | -56.486 | 40.605 | 1.288 | -17.164 | -143.210 | -24.508 | -76.424 |
| Net financials | -19.866 | -39.681 | -28.720 | -25.491 | -38.430 | -9.768 | -31.207 | -16.467 | 16.681 | 31.228 | 37.487 | -53.989 |
| Profit before tax | 19.044 | -34.075 | -81.602 | -35.107 | -42.891 | -93.970 | 9.398 | -15.179 | -483 | -111.982 | 12.979 | -130.413 |
| Tax | 3.047 | -10.780 | -6.116 | -1.859 | -8.907 | -18.400 | 8.370 | -7.309 | -8.129 | -30.720 | -14.204 | -21.342 |
| Net profit | 15.997 | -23.295 | -75.486 | -33.248 | -33.984 | -75.570 | 1.028 | -7.870 | 7.646 | -81.262 | 27.183 | -109.071 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.039.809 | 1.201.348 | 1.336.802 | 1.103.481 | 1.339.016 | 1.468.775 | 1.492.434 | 1.498.840 | 1.555.308 | 1.507.954 | 1.373.021 | 1.538.010 |
| Equity | 207.486 | 173.137 | 277.021 | 232.792 | 159.363 | 255.497 | 384.431 | 309.304 | 352.440 | 284.091 | 596.553 | 505.466 |
| Long-term debt | 45.585 | 76.220 | 92.128 | 84.086 | 32.478 | 19.501 | 8.689 | 4.623 | 598 | 164 | 0 | 0 |
| Short-term debt | 778.574 | 944.147 | 955.904 | 775.345 | 1.126.321 | 1.173.198 | 1.077.741 | 1.184.913 | 1.200.328 | 1.223.699 | 776.468 | 1.032.544 |
| Total debt | 824.159 | 1.020.367 | 1.048.032 | 859.431 | 1.158.799 | 1.192.699 | 1.086.430 | 1.189.536 | 1.200.926 | 1.223.863 | 776.468 | 1.032.544 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20132024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20132024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20132024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20132024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20132024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20132024
- 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
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy | Deputy | 2014 | — | — |
KM Deputy | Deputy | 1945 | — | — |
MS Management | Management | 2012 | — | — |
MV | Deputy | 2017 | — | — |
LF Deputy | Deputy | 2010 | — | — |
MH Deputy | Deputy | 2002 | — | — |
OC Deputy | Deputy | 1945 | — | — |
MM Deputy | Deputy | 2018 | — | — |
JE Deputy | Deputy | 2012 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CR Management | Management | 2022 | — | — |
JL Deputy | Deputy | 2006 | — | — |
JE | Deputy | 1998 | — | — |
OK Management | Management | 2013 | — | — |
MB Management | Management | 2025 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 1945 | — | — |
MR Deputy | Deputy | 2002 | — | — |
RH Deputy | Deputy | 1945 | — | — |
JM Management | Management | 2020 | — | — |
SS Deputy | Deputy | 1945 | — | — |
JC Deputy | Deputy | 1945 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PD Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSEPA A/S | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DIREKTØR J.P.A. ESPERSEN OG HUSTRU. FRU DAGNY ESPERSENS FONDINSEPA A/S
A. ESPERSEN A/S (this company)Board members of A. ESPERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Betina Skytte | Deputy | 0 companies |
| Karin Marie Pedersen | Deputy | 0 companies |
| Max Sørensen | Management | 0 companies |
| Mads Ville Flinch Markussen | Deputy | 0 companies |
| Lisbeth Frigaard | Deputy | 0 companies |
| Marianne Hjorth Maegaard | Deputy | 0 companies |
| Olaf Carstensen | Deputy | 0 companies |
| Marianne Munk Kofoed | Deputy | 0 companies |
| John Elling | Deputy | 0 companies |
| Tino Bendix | Chief Executive Officer | 0 companies |
| Claus Rosthof | Management | 0 companies |
| Jytte Lund Jensen | Deputy | 0 companies |
| Jan Erik Vesth Svenningsen | Deputy | 0 companies |
| Ole Keilberg | Management | 0 companies |
| Martin Busk Andersen | Management | 0 companies |
| Henrik Espersen | Chief Executive Officer | 0 companies |
| Mona Rita Steffensen | Deputy | 0 companies |
| Rolf Hansen | Deputy | 0 companies |
| Jesper Mikkelsen Heilbuth | Management | 0 companies |
| Svend Sandal | Deputy | 0 companies |
| Jens Christian Skovgaard | Deputy | 0 companies |
| Klaus Beyer Nielsen | Chief Executive Officer | 0 companies |
| Pia Dam | Deputy | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Bent Erik Nielsen | Board of Directors | 0 companies |
| John Willy Johansen | Board of Directors | 0 companies |
| Arne Charles Rindom Jacobsen | Board of Directors | 0 companies |
| Mette Bendix Nielsen | Board of Directors | 0 companies |
| Ulrich Witt | Board of Directors | 0 companies |
| Bjarne Sand Borck | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Flemming Krupa | Board of Directors | 0 companies |
| Ernst Harald Jensen | Board of Directors | 0 companies |
| Sven Gunnar Schough | Chairman | 0 companies |
| Christopher Thomas | Board of Directors | 0 companies |
| Tony Dahl Nielsen | Board of Directors | 0 companies |
| Preben Vagn Finne | Board of Directors | 0 companies |
| Johnny Nilsson | Board of Directors | 0 companies |
| Jacek Migrala | Board of Directors | 0 companies |
| Jens Ole Maegaard | Board of Directors | 0 companies |
| John Egon Pedersen | Board of Directors | 0 companies |
| Hans Aage Holstein Koefoed | Board of Directors | 0 companies |
| Poul Erik Espersen | Board of Directors | 0 companies |
| Karl Ravn Nielsen | Board of Directors | 0 companies |
| Turan Savas | Board of Directors | 0 companies |
| Lillian Klausen | Board of Directors | 0 companies |
| Johnny Eivind Graversen | Board of Directors | 0 companies |
| Diane May Hughes | Board of Directors | 0 companies |
| Morten Holm Jensen | Board of Directors | 0 companies |
| Preben Holm | Board of Directors | 0 companies |
| René Kofod | Board of Directors | 0 companies |
| Olav Holst-Dyrnes | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |
| Bettina Simone Fürstenberg | Board of Directors | 0 companies |
| Belinda Florentine Bergmann | Board of Directors | 0 companies |
| Asger Kastbjerg | Board of Directors | 0 companies |
| Pernille Andersen | Board of Directors | 0 companies |
| Gunnar Rixen | Board of Directors | 0 companies |
| Tina Birgitte Larsen | Board of Directors | 0 companies |
| Lars Holm Jensen | Board of Directors | 0 companies |