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SJÆLLANDS ODDE BÅDEVÆRFT ApS
APS
Dissolved
CVR 10053994
Vestre Havnevej 41
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 1985
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 63K
-92% vs 2021
EBITDA margin
-263.1%
-1675% vs 2021
Equity ratio
93.4%
Financial strength
Net profit 2022
DKK -18K
-231% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 63K
-92%
EBITDA
DKK -165K
-1675%
Net profit
DKK -18K
-231%
Total assets
DKK 368K
-27%
Equity
DKK 344K
-5%
Employees
1
—
Company information
Legal name
SJÆLLANDS ODDE BÅDEVÆRFT ApS
CVR number
10053994
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. december 1985
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Vestre Havnevej 41
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Companies in Repair and maintenance of civilian ships and boats
Companies in Odsherred
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
0M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
895
747
1.005
781
63
Staff expenses
-261
-306
-293
-348
-103
EBITDA
99
27
159
10
-165
Depreciation & amort.
-22
-10
-8
-5
-2
EBIT
77
16
151
5
-167
Net financials
0
-0
-0
-3
147
Profit before tax
77
16
151
2
-20
Tax
19
-0
38
-12
-2
Net profit
58
16
113
14
-18
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
339
396
586
501
368
Equity
218
235
348
362
344
Long-term debt
0
0
0
0
0
Short-term debt
120
162
238
139
24
Total debt
120
162
238
139
24
Financial ratios
5-year trend
EBITDA margin
-263.1%
This company
15.8%
Market median
-1765% vs market
2018
2022
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
2018
2022
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2018
2022
Net profit margin
-29.1%
This company
8.1%
Market median
-459% vs market
2018
2022
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2018
2022
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
HE
Hans Erik Karsten Arbøl
Management
Management
1985 – 1996
GG
Gynther Gundersen Larsen
Audit
Audit
1985 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Finn Engly Henriksen
Individual
100%
100%
1985
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SJÆLLANDS ODDE BÅDEVÆRFT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Erik Karsten Arbøl
Management
0 companies
Gynther Gundersen Larsen
Audit
0 companies