Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Esbjerg Taxa Kørselskontor A/S
A/S
Active
CVR 39399253
Lillebæltsvej 10, 6715
Esbjerg N
Service activities incidental to land transportation
· NACE 5221
Est. 2018
26 employees
Watchlist
Share
Denmark
/
Companies
/
Service activities incidental to land transportation
/
Esbjerg Taxa Kørselskontor A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2021
7M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-2M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.889
6.665
6.545
8.186
9.395
Staff expenses
-6.179
-7.886
-8.597
-7.876
-8.128
EBITDA
-290
-1.221
-2.052
310
1.266
Depreciation & amort.
-485
-152
-20
-32
-119
EBIT
-776
-1.373
-2.072
278
1.148
Net financials
1.556
1.426
1.306
763
1.256
Profit before tax
780
53
-766
1.041
2.403
Tax
-186
-337
-429
55
262
Net profit
966
390
-337
986
2.142
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.409
21.002
20.033
17.369
15.804
Equity
4.764
5.154
4.817
4.303
6.444
Long-term debt
118
0
425
450
550
Short-term debt
11.527
15.848
15.216
13.032
9.305
Total debt
11.645
15.848
15.216
13.032
9.305
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2021
2025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2021
2025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2021
2025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs 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 Taxa Kørselskontor A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
