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A/SActiveCVR 10033969Nordre Strandvej 51-53Repair and maintenance of civilian ships and boats · NACE 3315Est. 20001 employees
Revenue 2024
DKK 424K
-37% vs 2023
EBITDA margin
-94.9%
-206% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK -263K
-244% vs 2023
| Revenue | DKK 424K | -37% |
| EBITDA | DKK -403K | -206% |
| Net profit | DKK -263K | -244% |
| Total assets | DKK 4,5M | +7% |
| Equity | DKK 3M | -8% |
| Employees | 1 | — |
Legal name
VÆRFTET A/S
CVR number
10033969
Legal form
Aktieselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
28. juni 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er værftsvirksomhed og dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Nordre Strandvej 51-53
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.996 | 1.950 | 2.464 | 2.817 | 2.703 | 3.344 | 1.898 | 1.323 | 1.046 | 245 | 1.563 | 675 | 424 |
| Staff expenses | -2.336 | -1.836 | -1.801 | -2.043 | -1.736 | -2.433 | -1.287 | -898 | -985 | -852 | -706 | -806 | -861 |
| EBITDA | 488 | -60 | 557 | 669 | 895 | 839 | 463 | 249 | 25 | -607 | 857 | -132 | -403 |
| Depreciation & amort. | -43 | -46 | -45 | -52 | -59 | -59 | -38 | -33 | -16 | -14 | -0 | -4 | 17 |
| EBIT | 445 | -106 | 511 | 618 | 835 | 780 | 424 | 215 | 8 | -621 | 857 | -136 | -420 |
| Net financials | -197 | 110 | -54 | -33 | 13 | 42 | 13 | 77 | 56 | 43 | 38 | 39 | 73 |
| Profit before tax | 551 | 4 | 457 | 585 | 848 | 822 | 437 | 293 | 64 | -578 | 896 | -97 | -346 |
| Tax | -11 | -15 | 101 | 133 | 187 | 183 | 97 | 65 | 14 | -126 | 197 | -21 | -84 |
| Net profit | 562 | 19 | 357 | 452 | 661 | 638 | 340 | 228 | 50 | -452 | 699 | -76 | -263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.568 | 2.824 | 2.593 | 3.080 | 3.098 | 4.649 | 4.629 | 4.479 | 3.897 | 2.988 | 4.018 | 4.243 | 4.525 |
| Equity | 374 | 393 | 749 | 1.201 | 1.862 | 2.501 | 2.841 | 3.069 | 3.119 | 2.667 | 3.365 | 3.289 | 3.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 76 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.194 | 2.431 | 1.844 | 1.857 | 1.209 | 2.120 | 1.757 | 1.355 | 670 | 322 | 617 | 940 | 1.499 |
| Total debt | -2.194 | 2.431 | 1.844 | 1.857 | 1.209 | 2.120 | 1.757 | 1.379 | 746 | 322 | 617 | 940 | 1.499 |
EBITDA margin
-94.9%
This company
15.8%
Market median
-701% vs market
20122024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20122024
Net profit margin
-61.9%
This company
8.1%
Market median
-864% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VÆRFTET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fugleberg Kristensen | Founder | 0 companies |
| Niels Johan Pedersen | Chairman | 0 companies |
| Allan Halfdan Dragsbæk | Board of Directors | 0 companies |
| Finn Bøgh Akselsen | Chairman | 0 companies |
| Christian Svendsen Pedersen | Board of Directors | 0 companies |
| Erik Harbo Larsen | Chairman | 0 companies |
| Lars Kristian Brandi | Board of Directors | 0 companies |
| Robert Hove | Board of Directors | 0 companies |