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A/S J. LAURITZEN'S EFTF.. ESBJERG
A/S
Active
CVR 49625510
Amerikavej 1, 6700
Esbjerg
Other support activities for transportation
·
NACE 5226
Est. 1974 · 52 years old
18 employees
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Other support activities for transportation
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A/S J. LAURITZEN'S EFTF.. ESBJERG
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
12M
2022
8M
2023
5M
2024
10M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
2M
2021
4M
+100%
2022
1M
-75%
2023
-2M
-300%
2024
1M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.264
12.168
8.138
5.468
10.015
Staff expenses
-13.354
-7.824
-7.377
-7.560
-8.914
EBITDA
1.910
4.344
761
-2.092
1.101
Depreciation & amort.
-930
-23
-14
-27
-122
EBIT
980
4.321
747
-2.119
979
Net financials
22
93
589
19
13
Profit before tax
1.002
4.414
1.336
-2.100
992
Tax
320
971
304
-453
231
Net profit
682
3.443
1.032
-1.647
761
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.754
38.777
30.138
26.616
34.105
Equity
9.303
12.746
13.778
6.131
6.892
Long-term debt
428
15
0
0
0
Short-term debt
23.723
25.751
16.360
20.485
27.213
Total debt
24.151
25.766
16.360
20.485
27.213
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.0%
This company
2021
2025
Soliditetsgrad
20.2%
This company
38.2%
Market median
-47% vs market
2021
2025
Egenkapitalforrentning
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2021
2025
Gæld/egenkapital
3.95×
This company
0.62×
Market median
-537% 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 A/S J. LAURITZEN'S EFTF.. ESBJERG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
