Riskpilot← Back to searchSign inGet full accessHAFNIA REJSER HOLBÆK ApS
APSDissolvedCVR 19043401K.P.Danøsvej 2Non-scheduled passenger transport by road · NACE 4932Est. 19961 employees
Revenue 2023
DKK 1,6M
+10% vs 2022
EBITDA margin
-20.5%
-33% vs 2022
Equity ratio
30.2%
Financial strength
Net profit 2023
DKK -548K
+2% vs 2022
| Revenue | DKK 1,6M | +10% |
| EBITDA | DKK -333K | -33% |
| Net profit | DKK -548K | +2% |
| Total assets | DKK 3,7M | +0% |
| Equity | DKK 1,1M | +581% |
| Employees | 1 | — |
Legal name
HAFNIA REJSER HOLBÆK ApS
CVR number
19043401
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
1. januar 1996
Share capital
DKK 202.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
K.P.Danøsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.938 | 570 | 1.621 | 1.480 | 1.626 |
| Staff expenses | -2.617 | -1.405 | -1.552 | -1.730 | -1.958 |
| EBITDA | 321 | -835 | 69 | -249 | -333 |
| Depreciation & amort. | -575 | -577 | -578 | -437 | -279 |
| EBIT | -254 | -1.412 | -509 | -687 | -612 |
| Net financials | -71 | -71 | -46 | -30 | -91 |
| Profit before tax | -325 | -1.482 | -556 | -717 | -703 |
| Tax | -71 | -326 | -122 | -156 | -154 |
| Net profit | -254 | -1.156 | -433 | -560 | -548 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.574 | 5.470 | 4.756 | 3.712 | 3.695 |
| Equity | 314 | 1.157 | 724 | 164 | 1.115 |
| Long-term debt | 3.616 | 3.074 | 2.534 | 1.564 | 1.247 |
| Short-term debt | 1.602 | 1.180 | 1.420 | 1.884 | 1.245 |
| Total debt | 5.219 | 4.254 | 3.954 | 3.448 | 2.492 |
EBITDA margin
-20.5%
This company
15.8%
Market median
-230% vs market
20192023
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20192023
Return on equity
-49.2%
This company
18.4%
Market median
-367% vs market
20192023
Net profit margin
-33.7%
This company
8.1%
Market median
-516% vs market
20192023
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20192023
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
IG Management | Management | 2000 – 2025 |
EF Management | Management | 1996 – 2000 |
ET | Audit | 1996 – 1996 |
PE Audit | Audit | 1996 – 2001 |
NG Management | Management | 2013 – 2025 |
KE Management | Management | 1996 – 2013 |
PE Management | Management | 1996 – 1996 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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 HAFNIA REJSER HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Gregers Hansen Boers | Management | 0 companies |
| Ernst Frede Henriksen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Preben Emil Jensen | Audit | 0 companies |
| Niels Gregers Hansen Boers | Management | 0 companies |
| Knud Erik Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |