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A/SActiveCVR 72495519Hedelundvej 19Wholesale of other machinery and equipment · NACE 4664Est. 198315 employees
Revenue 2025
DKK 10,4M
+22% vs 2024
EBITDA margin
24.4%
+89% vs 2024
Equity ratio
52.7%
Financial strength
Net profit 2025
DKK 1,8M
+111% vs 2024
| Revenue | DKK 10,4M | +22% |
| EBITDA | DKK 2,5M | +89% |
| Net profit | DKK 1,8M | +111% |
| Total assets | DKK 7,2M | +19% |
| Equity | DKK 3,8M | +31% |
| Employees | 15 | — |
Legal name
A/S ESBJERG CYLINDER-SERVICE
CVR number
72495519
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. juli 1983
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening ellr af en direktør alene
Company purpose
Selskabets formål er at drive engros handel, fortrinsvis med reservedele til maskiner samt topstykkerenovering, maskinreparationer og anden dermed beslægtet virksomhed.
Address
Hedelundvej 19
Phone
+4575139255
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.694 | 8.334 | 9.336 | 8.580 | 10.427 |
| Staff expenses | -6.850 | -6.906 | -7.165 | -7.230 | -7.878 |
| EBITDA | 844 | 1.428 | 2.171 | 1.350 | 2.549 |
| Depreciation & amort. | -144 | -148 | -163 | -193 | -159 |
| EBIT | 700 | 1.280 | 2.008 | 1.157 | 2.390 |
| Net financials | 1 | -5 | -9 | -67 | -86 |
| Profit before tax | 697 | 1.274 | 1.999 | 1.089 | 2.304 |
| Tax | 155 | 281 | 443 | 241 | 512 |
| Net profit | 543 | 994 | 1.556 | 848 | 1.793 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.325 | 5.644 | 7.028 | 6.056 | 7.195 |
| Equity | 2.543 | 2.994 | 3.550 | 2.898 | 3.793 |
| Long-term debt | 0 | 0 | 0 | 322 | 243 |
| Short-term debt | 2.782 | 2.650 | 3.478 | 2.836 | 3.160 |
| Total debt | 2.782 | 2.650 | 3.478 | 3.158 | 3.402 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20212025
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20212025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20212025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20212025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2025 |
| Former (2) | ||
HL | Audit | 1983 – 1992 |
BA Management | Management | 1983 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Board of Directors | 1983 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 1983 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2003 |
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VTJR Holding ApS
A/S ESBJERG CYLINDER-SERVICE Board members of A/S ESBJERG CYLINDER-SERVICE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Leif Oksvang Hansen | Audit | 0 companies |
| Bjarne Andreasen | Management | 0 companies |
| Jens Ditlev Meinertz | Management | 0 companies |
| Thorvald Christensen | Board of Directors | 0 companies |
| René Truels Sørensen | Board of Directors | 0 companies |
| Viggo Sørensen | Board of Directors | 0 companies |
| Tove Sørensen | Board of Directors | 0 companies |
| Jakob Sørensen | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |