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A/SActiveCVR 19211878Strandvænget 45Amusement and recreation activities n.e.c. · NACE 9329Est. 19966 employees
Revenue 2025
DKK 3,8M
-6% vs 2024
EBITDA margin
17.8%
-44% vs 2024
Equity ratio
81.6%
Financial strength
Net profit 2025
DKK 596K
-56% vs 2024
| Revenue | DKK 3,8M | -6% |
| EBITDA | DKK 670K | -44% |
| Net profit | DKK 596K | -56% |
| Total assets | DKK 18M | +40% |
| Equity | DKK 14,7M | +51% |
| Employees | 6 | — |
Legal name
SVANEMØLLEHAVNEN A/S
CVR number
19211878
Legal form
Aktieselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
26. marts 1996
Share capital
DKK 504.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med direktøren eller af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive lystbådehavn i Svanemøllebugten samt de hermed forbundne aktiviteter, primært til gavn for de stiftende klubbers bådejere.
Address
Strandvænget 45
Phone
+4539202221
Email
info@smhavn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.311 | 3.089 | 3.613 | 4.030 | 3.772 |
| Staff expenses | -2.398 | -2.579 | -2.860 | -2.843 | -3.102 |
| EBITDA | 913 | 510 | 753 | 1.187 | 670 |
| Depreciation & amort. | -390 | -407 | -270 | -264 | -100 |
| EBIT | 522 | 103 | 483 | 923 | 570 |
| Net financials | -79 | -567 | 108 | 440 | 26 |
| Profit before tax | 443 | -463 | 591 | 1.363 | 596 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 443 | -463 | 591 | 1.363 | 596 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.777 | 11.179 | 12.318 | 12.858 | 18.007 |
| Equity | 8.257 | 7.793 | 8.384 | 9.747 | 14.690 |
| Long-term debt | 1.154 | 1.002 | 848 | 692 | 533 |
| Short-term debt | 2.367 | 2.384 | 3.086 | 2.420 | 2.783 |
| Total debt | 3.521 | 3.386 | 3.934 | 3.112 | 3.316 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20212025
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20212025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20212025
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20212025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ØS Founder | Founder | 1996 |
AB Management | Management | 2019 |
SS Founder | Founder | 1996 |
KA Founder | Founder | 1996 |
| Former (3) | ||
MH Management | Management | 1998 – 2007 |
JV Management | Management | 2007 – 2019 |
UB Management | Management | 1996 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (32) | ||
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2006 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 1996 – 1997 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1999 – 2001 | |
| Chairman | 1997 – 2000 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2012 – 2018 | |
OS | Board of Directors | 1999 – 2002 |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 1996 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1996 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1996 |
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ØRESUNDS SEJLKLUB FREM
SVANEMØLLEHAVNEN A/S Board members of SVANEMØLLEHAVNEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Holst Poulsen | Management | 0 companies |
| John Vestergaard Hansen | Management | 0 companies |
| ØRESUNDS SEJLKLUB FREM | Founder | 0 companies |
| Uffe Bjørn Skadegaard | Management | 0 companies |
| Anders Brix Ostenfeldt | Management | 0 companies |
| SEJLKLUBBEN SUNDET | Founder | 0 companies |
| KJØBENHAVNS AMATØR-SEJLKLUB | Founder | 0 companies |
| Ole Bønnelycke | Board of Directors | 0 companies |
| Jens Bech Madsen | Board of Directors | 0 companies |
| Søren Peter Nonbo Sørensen | Board of Directors | 0 companies |
| Frank Ebbe | Board of Directors | 0 companies |
| Kaare Kjerulf | Board of Directors | 0 companies |
| Leif Beyer | Board of Directors | 0 companies |
| Preben Barner Petersen | Chairman | 0 companies |
| Flemming Steen Steensen | Board of Directors | 0 companies |
| Ole Bergsten | Chairman | 0 companies |
| Morten Holten Ingerslev | Chairman | 0 companies |
| Kristian Møller Pedersen | Board of Directors | 0 companies |
| Jørgen Warming | Board of Directors | 0 companies |
| Mette Louise Jepsen | Board of Directors | 0 companies |
| Georg Wilhelm Jensen | Board of Directors | 0 companies |
| Ole Mikael Brandt | Chairman | 0 companies |
| Vibeke Sølling | Board of Directors | 0 companies |
| Fini Lund | Board of Directors | 0 companies |
| Torben Odal | Board of Directors | 0 companies |
| Niels Laursen | Board of Directors | 0 companies |
| Hans Jørgen Eca Christensen | Chairman | 0 companies |
| Leif Birger Mathiesen | Board of Directors | 0 companies |
| Niels Erik Andersen | Board of Directors | 0 companies |
| Jens Henrik Andreasen | Chairman | 0 companies |
| Karsten Møller-Hansen | Board of Directors | 0 companies |
| Lars Wilms | Board of Directors | 0 companies |
| Hans Kurt Wolf | Board of Directors | 0 companies |
| Svend Allan Olsen | Board of Directors | 0 companies |
| Ole Heilmann | Board of Directors | 0 companies |
| Jens Henrik Normann Toft | Board of Directors | 0 companies |
| Martin Sadolin | Board of Directors | 0 companies |
| Poul Gerhard Koldsø | Chairman | 0 companies |
| Hans Kristian Mors Møller | Board of Directors | 0 companies |
| Jan Haagensen | Board of Directors | 0 companies |
| Johnnie Rørvig | Board of Directors | 0 companies |
| Ulrik Andreasen | Board of Directors | 0 companies |
| Ole Skou | Board of Directors | 0 companies |
| Jens Lehmann Haldager | Board of Directors | 0 companies |
| Laila Marie Hansen | Board of Directors | 0 companies |