What is the CVR number of Esbjerg Gods Sjælland A/S?

Esbjerg Gods Sjælland A/S is registered with CVR / Virk under CVR 41944528.

What is the revenue of Esbjerg Gods Sjælland A/S?

Esbjerg Gods Sjælland A/S reported revenue of DKK 15,5M in 2024.

How many employees does Esbjerg Gods Sjælland A/S have?

Esbjerg Gods Sjælland A/S employs 45 people as of the latest annual report.

Who is the CEO of Esbjerg Gods Sjælland A/S?

Jørn Witzel Warrer Lauritzen is Management of Esbjerg Gods Sjælland A/S, in role since 2020.

Who is the chairman of Esbjerg Gods Sjælland A/S?

Erik Petersen chairs the board of Esbjerg Gods Sjælland A/S, in role since 2020.

Where is Esbjerg Gods Sjælland A/S headquartered?

Esbjerg Gods Sjælland A/S's registered address is Knudslund Alle 16.

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Esbjerg Gods Sjælland A/S

A/SActive

CVR 41944528Knudslund Alle 16, 4100 RingstedCargo handling · NACE 5224Est. 202045 employees

Overview Financials People & ownership Related companies

Financials

Revenue

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2021	2022	2023	2024
Revenue	13.778	16.984	16.842	15.495
Staff expenses	-12.297	-14.934	-16.925	-17.407
EBITDA	1.480	2.051	-147	-2.469
Depreciation & amort.	-165	-468	-1.183	-1.607
EBIT	1.315	1.582	-1.330	-4.076
Net financials	-76	-81	-202	-357
Profit before tax	1.239	1.501	-1.532	-4.433
Tax	286	329	-336	-973
Net profit	953	1.172	-1.196	-3.460

Balance sheet

DKK thousands

Item	2021	2022	2023	2024
Total assets	6.332	11.501	12.588	16.203
Equity	1.953	2.725	1.129	-2.331
Long-term debt	572	3.586	3.517	3.338
Short-term debt	3.757	5.083	7.648	14.952
Total debt	4.329	8.669	11.165	18.290

Financial ratios

5-year trend

EBITDA margin

-15.9%

This company

15.8%

Market median

-201% vs market

20212024

Equity ratio

-14.4%

This company

38.2%

Market median

-138% vs market

20212024

Return on equity

-346006200.0%

This company

18.4%

Market median

-1880468578% vs market

20212024

Net profit margin

-22.3%

This company

8.1%

Market median

-375% vs market

20212024

Asset turnover

0.96×

This company

1.12×

Market median

+14% vs market

20212024

Debt / equity

7.95×

This company

0.62×

Market median

-1182% vs market

20212024

Annual reports & filings

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 2020-12-14 – 2021-12-31
View PDF

Esbjerg Gods Sjælland A/S

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Esbjerg Gods Sjælland A/S

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Esbjerg Gods Sjælland A/S