Riskpilot← Back to searchSign inGet full accessFORSEA Øresund A/S
A/SDissolvedCVR 19752283Færgevej 8Sea and coastal passenger water transport · NACE 5010Est. 19962 employees
Revenue 2021
DKK 36,6M
+2% vs 2020
EBITDA margin
69.4%
+6% vs 2020
Equity ratio
90.8%
Financial strength
Net profit 2021
DKK 20,8M
-16% vs 2020
| Revenue | DKK 36,6M | +2% |
| EBITDA | DKK 25,4M | +6% |
| Net profit | DKK 20,8M | -16% |
| Total assets | DKK 129,6M | +17% |
| Equity | DKK 117,7M | +21% |
| Employees | 2 | — |
Legal name
FORSEA Øresund A/S
CVR number
19752283
Legal form
Aktieselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
1. november 1996
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Færgevej 8
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 68.148 | 58.995 | 60.796 | 35.780 | 36.633 |
| Staff expenses | -34.798 | -25.750 | -28.881 | -11.792 | -11.217 |
| EBITDA | 33.350 | 33.245 | 31.915 | 23.988 | 25.416 |
| Depreciation & amort. | -6.987 | -5.172 | -4.786 | -2.383 | -3.461 |
| EBIT | 26.363 | 28.073 | 27.129 | 21.605 | 21.955 |
| Net financials | 10 | -984 | 1.145 | 3.243 | -1.157 |
| Profit before tax | 26.373 | 27.089 | 28.274 | 24.848 | 20.798 |
| Tax | -19 | 962 | 554 | 56 | 35 |
| Net profit | 26.392 | 26.127 | 27.720 | 24.792 | 20.763 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 83.727 | 107.577 | 112.928 | 111.045 | 129.567 |
| Equity | 73.310 | 84.436 | 97.156 | 96.948 | 117.711 |
| Long-term debt | 0 | 0 | 654 | 410 | 426 |
| Short-term debt | 10.417 | 23.141 | 15.118 | 13.687 | 11.430 |
| Total debt | 10.417 | 23.141 | 15.772 | 14.097 | 11.856 |
EBITDA margin
69.4%
This company
15.8%
Market median
+339% vs market
20172021
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
20172021
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20172021
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20172021
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20172021
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
JO Management | Management | 1997 – 1997 |
ET | Audit | 1996 – 1997 |
JO Management | Management | 2019 – 2022 |
JN Management | Management | 2018 – 2019 |
LM Management | Management | 1996 – 2002 |
BK Chief Executive Officer | Chief Executive Officer | 2009 – 2015 |
TH Management | Management | 2000 – 2008 |
JM Management | Management | 2008 – 2009 |
AK Deputy | Deputy | 2011 – 2018 |
PE Management | Management | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (34) | ||
| Chairman | 2011 – 2012 | |
| Deputy Chairman | 2002 – 2002 | |
| Deputy Chairman | 2013 – 2015 | |
| Deputy Chairman | 1998 – 1998 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 1996 – 1997 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2002 – 2006 | |
| Deputy Chairman | 2011 – 2013 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2009 – 2011 | |
| Deputy Chairman | 1998 – 2002 | |
| Chairman | 1998 – 2003 | |
| Board of Directors | 2015 – 2022 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2016 – 2016 | |
| Deputy Chairman | 2002 – 2002 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 1996 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of FORSEA Øresund A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Oscar Einar Cavalli-Bjorkman | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Ole Gravlund Hansen | Management | 0 companies |
| Jan Nørgaard Bagger | Management | 0 companies |
| Lars Meijer | Management | 0 companies |
| Bent Kobberup | Chief Executive Officer | 0 companies |
| Thorkild Høgh Damgaard Nielsen | Management | 0 companies |
| Jes Mikkel Svare | Management | 0 companies |
| Andrea Kovacs | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ola Helgesson | Chairman | 0 companies |
| Peter Ringsted | Deputy Chairman | 0 companies |
| Henrik Blankensteiner | Deputy Chairman | 0 companies |
| Karl Gunnar Gillberg | Deputy Chairman | 0 companies |
| Benny Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Peter Olov Elvefors | Chairman | 0 companies |
| Bo Erik Nilsson | Board of Directors | 0 companies |
| Hans Lennart Pettersson | Chairman | 0 companies |
| Jens Høgh Larsen | Board of Directors | 0 companies |
| Karl Magnus Lennart Sjölin | Board of Directors | 0 companies |
| Johnny Tyge Hansen | Board of Directors | 0 companies |
| Anders Peter Drachmann | Board of Directors | 0 companies |
| Jan Åke Christer Olsson | Board of Directors | 0 companies |
| Curt Joakim Kenndal | Board of Directors | 0 companies |
| Jacob Topper Lund Koch-Nielsen | Deputy Chairman | 0 companies |
| Henrik Rørbæk Lundedal | Chairman | 0 companies |
| Anette Flenzel Johansson | Board of Directors | 0 companies |
| Carl Fredrik Bertil Lantz | Board of Directors | 0 companies |
| Peter Kesting | Board of Directors | 0 companies |
| Bo Rigmond Sattrup | Board of Directors | 0 companies |
| Johan Axel Mogens Röstin | Chairman | 0 companies |
| John Robert Åkerlund | Board of Directors | 0 companies |
| Robert Harald Barsk | Deputy Chairman | 0 companies |
| Lars Thuesen | Chairman | 0 companies |
| Martin Alexis Johnson | Board of Directors | 0 companies |
| Jarl Rickard Azelius | Chairman | 0 companies |
| Michael Andre Mc Grath | Board of Directors | 0 companies |
| Kristian Durhuus | Chairman | 0 companies |
| Åsa Maria Linde Tornée | Board of Directors | 0 companies |
| Bo Holse Rasmussen | Board of Directors | 0 companies |
| Lave Hans Christian Beck-Friis | Deputy Chairman | 0 companies |
| Bo Benny Helge Zakrisson | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |