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ESBJERG MASKINSTATION ApS
APS
Active
CVR 28145098
Lillebæltsvej 41, 6715
Esbjerg N
Support activities for crop production
· NACE 0161
Est. 2004
5 employees
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ESBJERG MASKINSTATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
3M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.333
5.283
5.046
5.680
6.523
Staff expenses
-2.547
-3.499
-3.418
-2.780
-2.669
EBITDA
1.785
1.785
1.628
2.900
3.854
Depreciation & amort.
-783
-647
-321
-539
-552
EBIT
1.002
1.138
1.307
2.361
3.302
Net financials
-59
29
-495
367
617
Profit before tax
943
1.167
812
2.728
3.919
Tax
210
261
181
640
859
Net profit
733
905
631
2.088
3.061
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.758
20.034
19.605
21.635
24.281
Equity
12.433
13.225
13.742
15.712
18.773
Long-term debt
4.803
4.174
3.655
3.136
2.616
Short-term debt
1.571
1.646
1.162
1.751
1.807
Total debt
6.374
5.820
4.817
4.886
4.423
Financial ratios
5-year trend
EBITDA-margin
59.1%
This company
15.8%
Market median
+274% vs market
2020
2024
Soliditetsgrad
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Nettoresultatgrad
46.9%
This company
8.1%
Market median
+479% vs market
2020
2024
Aktivomsætning
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ESBJERG MASKINSTATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network