Riskpilot← Back to searchSign inGet full accessÅGE ESPERSEN & SØN A/S
A/SActiveCVR 42607819Svansøvej 2Materials recovery · NACE 3821Est. 19728 employees
Revenue 2024
DKK 9,5M
+17% vs 2023
EBITDA margin
46.3%
+32% vs 2023
Equity ratio
87.7%
Financial strength
Net profit 2024
DKK 2,2M
+93% vs 2023
| Revenue | DKK 9,5M | +17% |
| EBITDA | DKK 4,4M | +32% |
| Net profit | DKK 2,2M | +93% |
| Total assets | DKK 20,1M | +14% |
| Equity | DKK 17,7M | +14% |
| Employees | 8 | — |
Legal name
ÅGE ESPERSEN & SØN A/S
CVR number
42607819
Legal form
Aktieselskab
NACE code
3821 · Materials recovery
Founded
14. februar 1972
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive genbrugsvirksomhed
Address
Svansøvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.963 | 5.349 | 10.049 | 9.507 | 8.296 | 8.784 | 9.527 | 6.696 | 7.812 | 10.937 | 9.515 | 8.113 | 9.453 |
| Staff expenses | -6.922 | -5.433 | -5.815 | -5.930 | -5.392 | -5.035 | -5.119 | -4.972 | -4.478 | -4.808 | -5.057 | -4.801 | -5.079 |
| EBITDA | -1.750 | -84 | 4.234 | 3.577 | 2.904 | 3.702 | 4.353 | 1.705 | 3.332 | 6.129 | 4.459 | 3.312 | 4.374 |
| Depreciation & amort. | 105 | -746 | -870 | -1.170 | -1.087 | -1.338 | -1.791 | -2.080 | -2.151 | -2.127 | -2.067 | -1.869 | -1.524 |
| EBIT | -1.855 | -830 | 3.364 | 2.407 | 1.817 | 2.364 | 2.562 | -375 | 1.181 | 4.002 | 2.392 | 1.443 | 2.850 |
| Net financials | -1.407 | -1.209 | -1.346 | -1.097 | -675 | -456 | -355 | -254 | -241 | -125 | -56 | 14 | -22 |
| Profit before tax | -3.262 | -2.039 | 2.017 | 1.310 | 1.142 | 1.908 | 2.207 | -629 | 940 | 3.877 | 2.336 | 1.457 | 2.827 |
| Tax | -700 | -164 | 487 | 292 | 254 | 438 | 488 | -136 | 209 | 856 | 500 | 312 | 616 |
| Net profit | -2.561 | -1.875 | 1.531 | 1.018 | 888 | 1.470 | 1.720 | -493 | 731 | 3.021 | 1.836 | 1.145 | 2.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.152 | 33.908 | 37.754 | 26.516 | 23.164 | 24.245 | 21.128 | 19.076 | 17.190 | 15.831 | 15.247 | 17.664 | 20.128 |
| Equity | -4.248 | -6.124 | 4.033 | 5.125 | 6.013 | 7.483 | 9.203 | 8.710 | 9.441 | 12.462 | 14.298 | 15.443 | 17.654 |
| Long-term debt | 6.599 | 4.892 | 3.195 | 1.646 | 834 | 0 | 0 | 127 | 330 | 0 | 0 | 90 | 86 |
| Short-term debt | 30.801 | 35.139 | 30.527 | 19.745 | 17.151 | 16.762 | 11.925 | 10.239 | 7.419 | 3.369 | 949 | 2.131 | 2.387 |
| Total debt | 37.400 | 40.031 | 33.722 | 21.391 | 17.151 | 16.762 | 11.925 | 10.367 | 7.749 | 3.369 | 949 | 2.222 | 2.473 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
CU Management | Management | 2016 | — | — |
TL Management | Management | 2011 | — | — |
BA Management | Management | 2024 | — | — |
PA Management | Management | 1972 | — | — |
KS Management | Management | 2025 | — | — |
FJ | Audit | 1972 | — | — |
EE Management | Management | 1972 | — | — |
FP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ÅGE ESPERSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Baagøe Espersen | Management | 0 companies |
| Christian Ulrich Weber | Management | 0 companies |
| Torben Lund Smedegaard | Management | 0 companies |
| Børge Andersen | Management | 0 companies |
| Poul Aage Espersen | Management | 0 companies |
| Keld Smedegaard | Management | 0 companies |
| Frits Johannes Malling | Audit | 0 companies |
| Erik Espersen | Management | 0 companies |
| Florian Pries | Management | 0 companies |
| Hermann Holstein | Chairman | 0 companies |
| Flemming Bo Nielsen | Board of Directors | 0 companies |
| Menno van den Berg | Board of Directors | 0 companies |
| Wolfgang Kämper | Chairman | 0 companies |
| Michael Andreas Freitag | Board of Directors | 0 companies |
| Else Marie Baagøe Espersen | Board of Directors | 0 companies |
| Elke Hönkhaus | Board of Directors | 0 companies |
| Jørgen Quade Andersen | Board of Directors | 0 companies |
| Lars Norgren Kopp | Board of Directors | 0 companies |
| Michael Gleichforsch | Board of Directors | 0 companies |
| Denis Reuter | Chairman | 0 companies |
| Christian Herbert Scheil | Board of Directors | 0 companies |
| Kees Heuvelman | Board of Directors | 0 companies |
| Anke Eisermann | Board of Directors | 0 companies |
| Helge Andsager | Board of Directors | 0 companies |