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Esbjerg Kommune
KOM
Active
CVR 29189803
Torvegade 74, 6700
Esbjerg
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
11613 employees
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Esbjerg Kommune
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3B
5B
8B
11B
8.2B
2022
8.4B
2023
8.9B
2024
9.4B
2025
EBITDA
DKK millions
468M
351M
234M
117M
0M
305M
2022
262M
-14%
2023
331M
+26%
2024
374M
+13%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
8.184.700
8.448.500
8.943.900
9.354.100
Staff expenses
—
—
—
—
EBITDA
305.400
262.100
330.800
374.400
Depreciation & amort.
—
—
—
—
EBIT
305.400
262.100
330.800
374.400
Net financials
-28.800
2.600
600
3.500
Profit before tax
-38.500
23.500
-125.100
-61.900
Tax
—
—
—
—
Net profit
-38.500
23.500
-125.100
-61.900
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
8.999.800
9.000.900
9.420.800
9.759.000
Equity
3.094.100
3.014.800
3.240.100
3.382.600
Long-term debt
2.219.000
2.177.700
2.143.900
2.252.900
Short-term debt
1.101.000
1.127.300
1.347.600
1.435.400
Total debt
3.320.000
3.305.000
3.491.500
3.688.300
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.0%
This company
2022
2025
Soliditetsgrad
34.7%
This company
38.2%
Market median
+9% vs market
2022
2025
Egenkapitalforrentning
-1.8%
This company
18.4%
Market median
-110% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2022
2025
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs market
2022
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
More on Esbjerg Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
