Riskpilot← Back to searchSign inGet full accessHESSELBY SHIPPING ApS
APSActiveCVR 10151627Langerak 5Other support activities for transportation · NACE 5226Est. 20032 employees
Revenue 2024
DKK 1,8M
-15% vs 2023
EBITDA margin
58.9%
-29% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 735K
-31% vs 2023
| Revenue | DKK 1,8M | -15% |
| EBITDA | DKK 1,1M | -29% |
| Net profit | DKK 735K | -31% |
| Total assets | DKK 3,8M | -14% |
| Equity | DKK 1,6M | -17% |
| Employees | 2 | — |
Legal name
HESSELBY SHIPPING ApS
CVR number
10151627
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
15. december 2003
Share capital
DKK 245.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Langerak 5
Phone
+4521658889
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 | -2.088 | 1.604 | 1.443 | 838 | 1.402 | 1.063 | 1.634 | 1.156 | 1.559 | 1.814 | 2.370 | 2.123 | 1.807 |
| Staff expenses | -391 | -390 | -387 | -395 | -391 | -386 | -376 | -384 | -401 | -437 | -466 | -622 | -742 |
| EBITDA | -1.594 | 1.214 | 1.056 | 444 | 1.012 | 676 | 1.258 | 772 | 1.157 | 1.377 | 1.904 | 1.501 | 1.065 |
| Depreciation & amort. | -52 | -111 | -134 | -116 | -111 | -177 | -95 | -129 | -107 | -107 | -107 | -107 | -90 |
| EBIT | -1.646 | 1.102 | 922 | 327 | 900 | 500 | 1.162 | 643 | 1.050 | 1.270 | 1.797 | 1.394 | 975 |
| Net financials | -284 | -195 | -130 | -34 | -19 | -2 | -2 | -3 | -4 | -23 | -26 | -17 | -12 |
| Profit before tax | -1.382 | 908 | 792 | 293 | 881 | 498 | 1.160 | 640 | 1.046 | 1.246 | 1.771 | 1.377 | 962 |
| Tax | -362 | 229 | 205 | 83 | 211 | 129 | 272 | 161 | 249 | 290 | 406 | 317 | 227 |
| Net profit | -1.020 | 679 | 586 | 210 | 670 | 369 | 888 | 480 | 797 | 956 | 1.366 | 1.060 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.237 | 5.897 | 0 | 4.500 | 4.942 | 4.534 | 5.012 | 4.148 | 4.492 | 4.354 | 4.658 | 4.455 | 3.831 |
| Equity | 1.517 | 1.196 | 0 | 993 | 1.463 | 1.231 | 1.720 | 1.299 | 1.597 | 1.753 | 2.168 | 1.928 | 1.603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.638 | 4.624 | 0 | 3.398 | 3.357 | 3.177 | 3.148 | 2.689 | 2.719 | 2.411 | 2.286 | 2.314 | 2.002 |
| Total debt | -4.638 | 4.624 | 0 | 3.398 | 3.357 | 3.177 | 3.148 | 2.689 | 2.719 | 2.411 | 2.286 | 2.314 | 2.002 |
EBITDA margin
58.9%
This company
15.8%
Market median
+273% vs market
20122024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
EB Audit | Audit | 2003 | — | — |
CH Management | Management | 2023 | — | — |
TH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESSELBY HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
CLAUII ApS | Company | 33.3% | 33.3% | 2011 |
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CLAUII ApS
HESSELBY SHIPPING ApS Board members of HESSELBY SHIPPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Burholt | Audit | 0 companies |
| Claus Hesselby | Management | 0 companies |
| Thomas Hesselby | Management | 0 companies |