Riskpilot← Back to searchSign inGet full accessA/S J. LAURITZEN'S EFTF.. ESBJERG
A/SActiveCVR 49625510Amerikavej 1Other support activities for transportation · NACE 5226Est. 197417 employees
Revenue 2025
DKK 10M
+83% vs 2024
EBITDA margin
11.0%
+153% vs 2024
Equity ratio
20.2%
Financial strength
Net profit 2025
DKK 761K
+146% vs 2024
| Revenue | DKK 10M | +83% |
| EBITDA | DKK 1,1M | +153% |
| Net profit | DKK 761K | +146% |
| Total assets | DKK 34,1M | +28% |
| Equity | DKK 6,9M | +12% |
| Employees | 17 | — |
Legal name
A/S J. LAURITZEN'S EFTF.. ESBJERG
CVR number
49625510
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
27. juni 1974
Share capital
DKK 1.200.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kristian Svarrer.
Company purpose
Selskabets formål er shippingvirksomhed og dermed beslægtet virksomhed.
Address
Amerikavej 1
Phone
+4575123133
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.300 | 12.839 | 15.336 | 9.497 | 15.659 | 18.565 | 14.704 | 12.371 | 18.362 | 19.608 | 15.264 | 12.168 | 8.138 | 5.468 | 10.015 |
| Staff expenses | -12.033 | -14.156 | -15.022 | -8.227 | -14.550 | -15.278 | -16.980 | -19.231 | -18.352 | -18.003 | -13.354 | -7.824 | -7.377 | -7.560 | -8.914 |
| EBITDA | -733 | -1.317 | 314 | 1.270 | 1.109 | 3.287 | -2.276 | -6.860 | 10 | 1.605 | 1.910 | 4.344 | 761 | -2.092 | 1.101 |
| Depreciation & amort. | -380 | -657 | -682 | -198 | -16 | -663 | -584 | -607 | -448 | -729 | -930 | -23 | -14 | -27 | -122 |
| EBIT | -1.114 | -1.974 | -368 | 1.072 | 1.093 | 2.624 | -2.860 | -7.467 | -438 | 876 | 980 | 4.321 | 747 | -2.119 | 979 |
| Net financials | 2.061 | -1.409 | 4.305 | -504 | 1.270 | -243 | 4.494 | -924 | 540 | -635 | 22 | 93 | 589 | 19 | 13 |
| Profit before tax | 947 | -3.382 | 3.937 | 568 | 2.363 | 2.381 | 1.634 | -8.391 | 102 | 241 | 1.002 | 4.414 | 1.336 | -2.100 | 992 |
| Tax | -323 | -710 | -215 | 146 | 415 | 601 | 419 | -1.622 | -175 | 3 | 320 | 971 | 304 | -453 | 231 |
| Net profit | 1.270 | -2.672 | 4.152 | 422 | 1.948 | 1.780 | 1.215 | -6.769 | 277 | 238 | 682 | 3.443 | 1.032 | -1.647 | 761 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.844 | 41.763 | 57.016 | 61.329 | 43.288 | 48.977 | 56.048 | 38.437 | 40.541 | 38.322 | 33.754 | 38.777 | 30.138 | 26.616 | 34.105 |
| Equity | 11.707 | 8.318 | 12.158 | 11.083 | 13.578 | 14.457 | 14.274 | 7.961 | 8.427 | 7.557 | 9.303 | 12.746 | 13.778 | 6.131 | 6.892 |
| Long-term debt | 3.756 | 3.304 | 4.798 | 261 | 0 | 1.196 | 803 | 412 | 1.228 | 30 | 428 | 15 | 0 | 0 | 0 |
| Short-term debt | 29.381 | 30.141 | 40.060 | 49.552 | 29.475 | 33.136 | 40.806 | 28.894 | 30.886 | 30.381 | 23.723 | 25.751 | 16.360 | 20.485 | 27.213 |
| Total debt | 33.137 | 33.445 | 44.858 | 49.813 | 29.475 | 34.332 | 41.609 | 29.306 | 32.114 | 30.411 | 24.151 | 25.766 | 16.360 | 20.485 | 27.213 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20122025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122025
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20122025
- 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 2018-01-01 – 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1974 | — | — |
KS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harbour Group Holding ApS | Company | 100.0% | 100.0% | 2015 |
KASPER SVARRER HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
KRISTIAN SVARRER HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRISTIAN SVARRER HOLDING ApSHarbour Group Holding ApS
A/S J. LAURITZEN'S EFTF.. ESBJERG (this company)Board members of A/S J. LAURITZEN'S EFTF.. ESBJERG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Svarrer | Management | 0 companies |
| Kristian Svarrer | Management | 0 companies |
| Tom Edgar Hansen | Board of Directors | 0 companies |
| Kim Hedegaard Sørensen | Chairman | 0 companies |
| Lisbeth Grensteen Svarrer | Board of Directors | 0 companies |
| Jens Peder Ravn Thomsen | Board of Directors | 0 companies |
| Mikael Hedager Würtz | Board of Directors | 0 companies |
| Leif Bjarne Wolf | Board of Directors | 0 companies |
| Jørn Johansen | Board of Directors | 0 companies |
| Ulf Preisler | Board of Directors | 0 companies |
| Rasmus Melbye Rozentals | Board of Directors | 0 companies |
| Kasper Svarrer | Chairman | 0 companies |