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A. ESPERSEN A/S
A/S
Active
Reklamebeskyttelse
CVR 38389912
Amager Strandvej 403, 2770
Kastrup
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1945 · 81 years old
110 employees
www.espersen.com
Overvåg
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Denmark
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
A. ESPERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
932M
2B
3B
4B
2.3B
2020
2.2B
2021
3.1B
2022
3.2B
2023
3.1B
2024
EBITDA
DKK millions
6M
-38M
-83M
-127M
-171M
5M
2020
-12M
-340%
2021
-137M
-1042%
2022
-19M
+86%
2023
-71M
-274%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.259.407
2.185.309
3.098.782
3.240.824
3.066.170
Staff expenses
-69.977
-67.359
-81.852
-82.768
-89.903
EBITDA
5.193
-12.459
-136.710
-19.119
-70.654
Depreciation & amort.
3.905
4.705
-6.500
-5.389
-5.770
EBIT
1.288
-17.164
-143.210
-24.508
-76.424
Net financials
-16.467
16.681
31.228
37.487
-53.989
Profit before tax
-15.179
-483
-111.982
12.979
-130.413
Tax
-7.309
-8.129
-30.720
-14.204
-21.342
Net profit
-7.870
7.646
-81.262
27.183
-109.071
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.498.840
1.555.308
1.507.954
1.373.021
1.538.010
Equity
309.304
352.440
284.091
596.553
505.466
Long-term debt
4.623
598
164
0
0
Short-term debt
1.184.913
1.200.328
1.223.699
776.468
1.032.544
Total debt
1.189.536
1.200.926
1.223.863
776.468
1.032.544
Financial ratios
5-year trend
EBITDA-margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Soliditetsgrad
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
-21.6%
This company
18.4%
Market median
-217% vs market
2020
2024
Nettoresultatgrad
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
2.04×
This company
0.62×
Market median
-229% 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 A. ESPERSEN 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
