Riskpilot← Back to searchSign inGet full accessVESTVÆRFTET ApS
APSActiveCVR 18915642Nordhavnskaj 12Building of civilian ships and floating structures · NACE 3011Est. 199559 employees
Revenue 2025
DKK -13,9M
-166% vs 2024
EBITDA margin
309.5%
-1922% vs 2024
Equity ratio
-29.3%
Financial strength
Net profit 2025
DKK -46M
-1371% vs 2024
| Revenue | DKK -13,9M | -166% |
| EBITDA | DKK -43M | -1922% |
| Net profit | DKK -46M | -1371% |
| Total assets | DKK 142,8M | +53% |
| Equity | DKK -41,8M | -1108% |
| Employees | 59 | — |
Legal name
VESTVÆRFTET ApS
CVR number
18915642
Legal form
Anpartsselskab
NACE code
3011 · Building of civilian ships and floating structures
Founded
8. november 1995
Share capital
DKK 200.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværk, industri og handel med særlig henblik på at servicere fiskerflåden.
Address
Nordhavnskaj 12
Phone
+4597313322
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.581 | 14.444 | 23.708 | 24.777 | 28.907 | 32.170 | 36.373 | 35.610 | 35.663 | 33.117 | 14.499 | 21.788 | 21.143 | -13.885 |
| Staff expenses | -10.747 | -11.333 | -16.650 | -18.517 | -20.492 | -22.865 | -23.732 | -21.638 | -24.978 | -22.919 | -21.983 | -23.115 | -23.268 | -29.084 |
| EBITDA | 5.835 | 3.111 | 7.059 | 6.260 | 8.415 | 9.305 | 12.641 | 13.972 | 10.685 | 10.198 | -7.485 | -1.327 | -2.125 | -42.968 |
| Depreciation & amort. | 795 | 797 | 486 | -350 | -362 | -354 | -432 | -374 | -562 | -547 | -656 | -570 | -614 | -534 |
| EBIT | 5.039 | 2.314 | 6.572 | 5.910 | 8.053 | 8.951 | 12.209 | 13.597 | 10.123 | 9.651 | -8.141 | -1.897 | -2.739 | -43.502 |
| Net financials | -72 | -268 | -296 | -326 | -340 | -396 | -514 | -701 | -896 | -1.079 | -1.177 | -360 | -1.226 | -445 |
| Profit before tax | 4.967 | 2.046 | 6.276 | 5.585 | 7.713 | 8.555 | 11.695 | 12.864 | 9.227 | 8.572 | -9.318 | -2.257 | -3.965 | -43.947 |
| Tax | 1.245 | 519 | 1.528 | 1.253 | 1.668 | 1.745 | 2.665 | 2.826 | 2.035 | 1.904 | -1.774 | -462 | -840 | 2.029 |
| Net profit | 3.722 | 1.527 | 4.748 | 4.332 | 6.045 | 6.811 | 9.030 | 10.038 | 7.192 | 6.668 | -7.544 | -1.795 | -3.125 | -45.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.212 | 28.457 | 36.642 | 37.959 | 61.081 | 63.705 | 62.556 | 77.750 | 65.064 | 97.373 | 68.222 | 71.514 | 93.124 | 142.848 |
| Equity | 6.055 | 5.081 | 9.030 | 5.960 | 21.073 | 22.824 | 13.296 | 20.115 | 19.028 | 18.171 | 6.064 | 8.766 | 4.150 | -41.826 |
| Long-term debt | 0 | 0 | 0 | 702 | 5.566 | 336 | 1.011 | 2.169 | 2.665 | 2.240 | 0 | 0 | 32.415 | 32.142 |
| Short-term debt | 18.955 | 22.266 | 26.399 | 28.831 | 32.442 | 38.545 | 45.611 | 52.170 | 40.704 | 73.859 | 60.158 | 60.848 | 55.484 | 115.063 |
| Total debt | 18.955 | 22.266 | 26.399 | 29.533 | 38.008 | 38.881 | 46.622 | 54.339 | 43.369 | 76.099 | 60.158 | 60.848 | 87.899 | 147.205 |
EBITDA margin
-4296840100.0%
This company
15.8%
Market median
-27195190606% vs market
20122025
Equity ratio
-29.3%
This company
38.2%
Market median
-177% vs market
20122025
Return on equity
-4597594400.0%
This company
18.4%
Market median
-24986926187% vs market
20122025
Net profit margin
-4597594400.0%
This company
8.1%
Market median
-56760424791% vs market
20122025
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122025
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EK Founder | Founder | 1995 | — | — |
BL Founder | Founder | 1995 | — | — |
BS Management | Management | 2010 | — | — |
LE Founder | Founder | 1995 | — | — |
NK Management | Management | 2019 | — | — |
OL Management | Management | 2010 | — | — |
KM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTVÆRFTET HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
KM Holding HVS ApS | Company | 25.0% | 25.0% | 2021 |
NK Johansen Holding ApS | Company | 25.0% | 25.0% | 2021 |
A/S HVIDE SANDE SKIBS- OG BAADEBYGGERI | Company | 25.0% | 25.0% | 2015 |
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VESTVÆRFTET HOLDING ApS
VESTVÆRFTET ApS Board members of VESTVÆRFTET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Boel Olesen | Chief Executive Officer | 0 companies |
| Ernst Kristensen | Founder | 0 companies |
| Bent Lodberg Kristensen | Founder | 0 companies |
| Brian Sangill | Management | 0 companies |
| Leo Emil Nielsen | Founder | 0 companies |
| Nicolai Kilde Johansen | Management | 0 companies |
| Ove Lodberg Kristensen | Management | 0 companies |
| Kristen Madsen | Management | 0 companies |