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ESVAGT A/S
A/S
Active
CVR 60698813
Dokvej 4, 6700
Esbjerg
Service activities incidental to water transportation
·
NACE 5222
Est. 1981 · 45 years old
1129 employees
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Service activities incidental to water transportation
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ESVAGT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
422M
844M
1B
2B
1.1B
2021
1.4B
2022
1.4B
2023
1.5B
2024
1.4B
2025
EBITDA
DKK millions
621M
466M
311M
155M
0M
319M
2021
473M
+48%
2022
490M
+4%
2023
497M
+1%
2024
430M
-13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.077.894
1.361.219
1.434.458
1.466.659
1.402.580
Staff expenses
-382.946
-433.385
-505.996
-558.844
-541.242
EBITDA
319.021
473.237
490.327
496.534
429.794
Depreciation & amort.
-79.992
-283.096
-296.935
-297.627
-301.730
EBIT
239.029
190.141
193.393
198.907
128.064
Net financials
-87.621
-206.074
-154.885
-159.584
-145.144
Profit before tax
151.409
-15.934
38.507
39.323
-17.080
Tax
694
220
31
-171
22
Net profit
150.715
-16.154
38.476
39.494
-17.102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.010.920
5.516.105
5.693.457
5.915.117
7.071.771
Equity
2.150.320
2.276.852
2.261.117
2.294.948
2.180.968
Long-term debt
1.962.415
3.011.338
3.197.227
3.383.856
4.603.891
Short-term debt
898.187
227.915
235.113
236.313
286.912
Total debt
2.860.602
3.239.253
3.432.340
3.620.169
4.890.803
Financial ratios
5-year trend
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
2021
2025
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2021
2025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2021
2025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2021
2025
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 ESVAGT 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
