Riskpilot← Back to searchSign inGet full accessINDUSTRIEN ESBJERG ApS
APSActiveCVR 39327120Granlunden 94Beverage serving activities · NACE 5630Est. 201813 employees
Revenue 2025
DKK 781K
+79% vs 2024
EBITDA margin
23.6%
+1115% vs 2024
Equity ratio
66.0%
Financial strength
Net profit 2025
DKK 81K
+207% vs 2024
| Revenue | DKK 781K | +79% |
| EBITDA | DKK 185K | +1115% |
| Net profit | DKK 81K | +207% |
| Total assets | DKK 989K | +23% |
| Equity | DKK 652K | +14% |
| Employees | 13 | — |
Legal name
INDUSTRIEN ESBJERG ApS
CVR number
39327120
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
9. februar 2018
Share capital
DKK 252.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er drift af restaurantvirksomhed.
Address
Granlunden 94
Phone
+4560227730
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 356 | 1.201 | 481 | 474 | 939 | 674 | 437 | 781 |
| Staff expenses | -569 | -894 | -387 | -229 | -560 | -435 | -441 | -597 |
| EBITDA | -212 | 307 | 94 | -400 | 379 | 240 | -18 | 185 |
| Depreciation & amort. | -141 | -175 | -178 | -0 | -81 | -81 | -81 | -81 |
| EBIT | -354 | 132 | -84 | -400 | 298 | 158 | -99 | 103 |
| Net financials | -43 | 33 | -30 | -3 | -2 | 0 | 3 | 0 |
| Profit before tax | -397 | 99 | -114 | -403 | 295 | 158 | -96 | 103 |
| Tax | -0 | -0 | -0 | -0 | -4 | 35 | -21 | 23 |
| Net profit | -397 | 99 | -114 | -403 | 299 | 124 | -75 | 81 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.620 | 1.552 | 1.354 | 909 | 1.207 | 1.389 | 803 | 989 |
| Equity | -346 | -246 | -360 | 224 | 523 | 647 | 572 | 652 |
| Long-term debt | 1.663 | 1.496 | 1.525 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 291 | 169 | 685 | 683 | 712 | 222 | 307 |
| Total debt | 1.966 | 1.787 | 1.695 | 685 | 683 | 712 | 222 | 307 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20182025
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20182025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20182025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20182025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20182025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20182025
- 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
- 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 2018-02-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CA FELT HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
AD Holding Esbjerg ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 25.0% | 25.0% | 2022 |
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AD Holding Esbjerg ApS
INDUSTRIEN ESBJERG ApS Board members of INDUSTRIEN ESBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Blæsgaard Davidsen | Management | 0 companies |