Riskpilot← Back to searchSign inGet full accessESVAGT A/S
A/SActiveCVR 60698813Dokvej 4Service activities incidental to water transportation · NACE 5222Est. 19811135 employees
Revenue 2024
DKK 1,5B
+2% vs 2023
EBITDA margin
33.9%
+1% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK 39,5M
+3% vs 2023
| Revenue | DKK 1,5B | +2% |
| EBITDA | DKK 496,5M | +1% |
| Net profit | DKK 39,5M | +3% |
| Total assets | DKK 5,9B | +4% |
| Equity | DKK 2,3B | +1% |
| Employees | 1135 | — |
Legal name
ESVAGT A/S
CVR number
60698813
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
14. maj 1981
Share capital
DKK 2.300.000
Employees
1135 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af 2 direktører i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive skibsfart, produktion og handel
Address
Dokvej 4
Phone
+4578730730
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.001.811 | 959.495 | 866.948 | 985.695 | 1.028.568 | 973.813 | 1.077.894 | 1.361.219 | 1.434.458 | 1.466.659 |
| Staff expenses | -351.648 | -359.532 | -345.604 | -373.351 | -377.027 | -377.729 | -382.946 | -433.385 | -505.996 | -558.844 |
| EBITDA | 440.091 | 414.510 | 335.378 | 325.661 | 356.483 | 327.792 | 319.021 | 473.237 | 490.327 | 496.534 |
| Depreciation & amort. | -192.635 | -216.954 | -220.773 | -230.650 | -266.519 | -489.416 | -79.992 | -283.096 | -296.935 | -297.627 |
| EBIT | 247.456 | 197.556 | 114.605 | 95.011 | 89.964 | -161.624 | 239.029 | 190.141 | 193.393 | 198.907 |
| Net financials | -64.604 | -38.829 | -75.345 | -93.745 | -81.748 | -82.879 | -87.621 | -206.074 | -154.885 | -159.584 |
| Profit before tax | 182.852 | 158.727 | 39.260 | 1.267 | 8.215 | -245.788 | 151.409 | -15.934 | 38.507 | 39.323 |
| Tax | -9.257 | 3.221 | -3.909 | 254 | -6.137 | 345 | 694 | 220 | 31 | -171 |
| Net profit | 192.109 | 155.506 | 43.169 | 1.012 | 14.353 | -246.133 | 150.715 | -16.154 | 38.476 | 39.494 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.342.751 | 3.663.359 | 4.124.318 | 4.153.013 | 4.190.808 | 4.200.764 | 5.010.920 | 5.516.105 | 5.693.457 | 5.915.117 |
| Equity | 1.188.546 | 1.327.149 | 1.756.705 | 1.740.471 | 1.762.940 | 1.751.866 | 2.150.320 | 2.276.852 | 2.261.117 | 2.294.948 |
| Long-term debt | 2.013.803 | 2.183.767 | 2.217.216 | 2.224.675 | 2.249.152 | 2.315.642 | 1.962.415 | 3.011.338 | 3.197.227 | 3.383.856 |
| Short-term debt | 139.674 | 151.902 | 150.397 | 185.867 | 178.716 | 133.256 | 898.187 | 227.915 | 235.113 | 236.313 |
| Total debt | 2.153.477 | 2.335.669 | 2.367.614 | 2.410.542 | 2.427.868 | 2.448.898 | 2.860.602 | 3.239.253 | 3.432.340 | 3.620.169 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20152024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20152024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Deputy | Deputy | 2021 | — | — |
KM Deputy | Deputy | 1981 | — | — |
SP | Deputy | 2021 | — | — |
EJ Deputy | Deputy | 2013 | — | — |
SK Management | Management | 2024 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HO Management | Management | 1981 | — | — |
MF Deputy | Deputy | 2025 | — | — |
BH Deputy | Deputy | 1992 | — | — |
OH Management | Management | 1997 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AP Deputy | Deputy | 2017 | — | — |
JR Deputy | Deputy | 2009 | — | — |
JK Deputy | Deputy | 1992 | — | — |
TJ | Deputy | 2000 | — | — |
KA Deputy | Deputy | 2009 | — | — |
NO Deputy | Deputy | 2000 | — | — |
JL Deputy | Deputy | 2005 | — | — |
BM | Deputy | 2025 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERRV ApS | Company | 100.0% | 100.0% | 2015 |
DOF Denmark A/S | Company | 66.7% | 66.7% | 2014 |
ESE-HOLDING A/S | Company | 25.0% | 25.0% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ERRV Holdings ApS
ESVAGT A/S Board members of ESVAGT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bo Madsen | Deputy | 0 companies |
| Karsten Mønster | Deputy | 0 companies |
| Sune Pontoppidan Jørgensen | Deputy | 0 companies |
| Erland Joensen | Deputy | 0 companies |
| Søren Karas | Management | 0 companies |
| Søren Nørgaard Thomsen | Chief Executive Officer | 0 companies |
| Hans Ole Andersen | Management | 0 companies |
| Michelle Falk Poulsen | Deputy | 0 companies |
| Bjarne Holmgaard | Deputy | 0 companies |
| Ovin Håkon Carlsson | Management | 0 companies |
| Kristian Ole Jakobsen | Chief Executive Officer | 0 companies |
| Asmus Philipp | Deputy | 0 companies |
| Jan Riis | Deputy | 0 companies |
| Jenny Knudsen | Deputy | 0 companies |
| Torsten Jahnke Bladt-Hansen | Deputy | 0 companies |
| Kim Anders Cleverly | Deputy | 0 companies |
| Niels Ole Fanøe | Deputy | 0 companies |
| John Larsen Underbjerg | Deputy | 0 companies |
| Barbara Monika Budny-Mróz | Deputy | 0 companies |
| Peter Lytzen | Chief Executive Officer | 0 companies |
| Torkild Reedtz Funder | Board of Directors | 0 companies |
| Kent Sand Kirk | Deputy Chairman | 0 companies |
| Jess Høeg | Board of Directors | 0 companies |
| Bent Eigil Hansen Alm | Chairman | 0 companies |
| Trond Ødegård Westlie | Chairman | 0 companies |
| Bendt Bendtsen | Board of Directors | 0 companies |
| Alexi Kirilenko | Board of Directors | 0 companies |
| Jørn Hansen | Board of Directors | 0 companies |
| Mads Peter Zacho | Board of Directors | 0 companies |
| Svend Bech Poulsen | Board of Directors | 0 companies |
| Peter Christian Rendtorff | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Henning Georg Kruse | Deputy Chairman | 0 companies |
| Søren Poulsgaard Jensen | Board of Directors | 0 companies |
| Gorm Hornbæk Wilson | Board of Directors | 0 companies |
| Christine Hui Min Leung | Board of Directors | 0 companies |
| Karsten Lund Madsen | Board of Directors | 0 companies |
| Stig Hoffmeyer | Chairman | 0 companies |
| Ben Robert Loomes | Board of Directors | 0 companies |
| Martin Nørkjær Larsen | Board of Directors | 0 companies |
| Carsten Plougmann Andersen | Chairman | 0 companies |
| Martin Allan Christensen | Board of Directors | 0 companies |
| Henrik Gorzelak Pedersen | Board of Directors | 0 companies |
| Søren Morbitzer Christoffersen | Board of Directors | 0 companies |
| Simon Richard Constable Ellis | Board of Directors | 0 companies |
| Sten Kirk Larsen | Board of Directors | 0 companies |
| Bjørn Weber Andersen | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Paul Kragesteen | Board of Directors | 0 companies |
| Philip Pacey | Board of Directors | 0 companies |
| Vidar Andre Smedegaard Nielsen | Board of Directors | 0 companies |
| Lars Oscar Tylegård | Board of Directors | 0 companies |
| Jan Al-Erhayem | Board of Directors | 0 companies |
| Jakob Bo Thomasen | Chairman | 0 companies |
| Karl Thorngren | Board of Directors | 0 companies |
| Bo Cerup-Simonsen | Board of Directors | 0 companies |
| Aaron Todd Church | Board of Directors | 0 companies |
| Viggo Hvidberg | Board of Directors | 0 companies |
| Keld Edvard Balle-Mortensen | Chairman | 0 companies |
| Scott Bruce Michael Moseley | Chairman | 0 companies |
| Malcolm Brown | Chairman | 0 companies |
| Ole Hudevad Sørensen | Board of Directors | 0 companies |
| Jan Larsen Underbjerg | Board of Directors | 0 companies |
| Hans Erling Andreasen | Board of Directors | 0 companies |
| Charlotte Strand | Board of Directors | 0 companies |
| Troels Dilling | Chairman | 0 companies |
| Lars Seistrup | Board of Directors | 0 companies |
| Anna Louise Dellis | Board of Directors | 0 companies |
| Thomas Lilleøre | Board of Directors | 0 companies |
| David Rocyn Rees | Board of Directors | 0 companies |
| Anders Kjeldgaard | Board of Directors | 0 companies |