Riskpilot← Back to searchSign inGet full accessFONDEN SNEKKERSTEN HAVN
EFOActiveCVR 12166044Fr Leyels Vej 43Activities of trust, estate and agency accounts · NACE 6432Est. 19851 employees
Revenue 2024
DKK 414K
-30% vs 2023
EBITDA margin
75.8%
-37% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK 136K
-59% vs 2023
| Revenue | DKK 414K | -30% |
| EBITDA | DKK 314K | -37% |
| Net profit | DKK 136K | -59% |
| Total assets | DKK 7,5M | -1% |
| Equity | DKK 5,5M | +3% |
| Employees | 1 | — |
Legal name
FONDEN SNEKKERSTEN HAVN
CVR number
12166044
Legal form
Erhvervsdrivende fond
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
1. januar 1985
Share capital
DKK 816.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af tre bestyrelsesmedlemmer eller af formanden i forening med et bestyrelsesmedlem.
Company purpose
Fondens formål er at eje og drive Snekkersten Havn og søge den opretholdt som fiskerihavn.
Address
Fr Leyels Vej 43
Phone
+4540212192
Email
kasserer@snekkerstenhavn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 593 | 414 |
| Staff expenses | -97 | -100 |
| EBITDA | 496 | 314 |
| Depreciation & amort. | -113 | -128 |
| EBIT | 383 | 185 |
| Net financials | -54 | -49 |
| Profit before tax | 329 | 136 |
| Tax | -0 | -0 |
| Net profit | 329 | 136 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 7.569 | 7.528 |
| Equity | 5.409 | 5.545 |
| Long-term debt | 1.829 | 1.669 |
| Short-term debt | 331 | 314 |
| Total debt | 2.160 | 1.983 |
EBITDA margin
75.8%
This company
15.8%
Market median
+380% vs market
20232024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20232024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20232024
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
20232024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20232024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
HC Management | Management | 2020 – 2023 |
PB Management | Management | 2017 – 2023 |
FB Management | Management | 2018 – 2022 |
JE Management | Management | 2018 – 2022 |
PA Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN SNEKKERSTEN HAVN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Carl Andersson | Management | 0 companies |
| Peter Bang Jensen | Management | 0 companies |
| Flemming Bech Harning | Management | 0 companies |
| Jørgen Erik Hansen | Management | 0 companies |
| Peter Albert Tversted | Management | 0 companies |
| Anders Wilsbech | Board of Directors | 0 companies |
| Lars Hjorth Mikkelsen | Board of Directors | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Per René Espersen | Board of Directors | 0 companies |
| Erling Frits Hansen | Chairman | 0 companies |
| Finn Herdin Hansson | Board of Directors | 0 companies |
| Ole Bojer Johansen | Board of Directors | 0 companies |