Riskpilot← Back to searchSign inGet full accessT 138 POSEIDON A/S
A/SActiveCVR 21833592Vorupørvej 231Marine fishing · NACE 0311Est. 19995 employees
Revenue 2024
DKK 2,4M
-53% vs 2023
EBITDA margin
11.3%
-92% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 188K
-93% vs 2023
| Revenue | DKK 2,4M | -53% |
| EBITDA | DKK 269K | -92% |
| Net profit | DKK 188K | -93% |
| Total assets | DKK 3,1M | +13% |
| Equity | DKK 855K | -55% |
| Employees | 5 | — |
Legal name
T 138 POSEIDON A/S
CVR number
21833592
Legal form
Aktieselskab
NACE code
0311 · Marine fishing
Founded
24. juni 1999
Share capital
DKK 666.667
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er handel og industri samt drift af fiskefartøjer
Address
Vorupørvej 231
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.018 | 2.539 | 1.282 | 1.989 | 2.046 | 2.882 | 4.386 | 3.658 | 2.667 | 2.435 | 2.457 | 5.044 | 2.371 |
| Staff expenses | -1.896 | -2.219 | -1.541 | -1.821 | -1.982 | -2.152 | -2.743 | -2.361 | -2.187 | -1.965 | -1.866 | -1.806 | -2.102 |
| EBITDA | 346 | 320 | -258 | 169 | 2.064 | 729 | 1.643 | 1.297 | 480 | 470 | 591 | 3.239 | 269 |
| Depreciation & amort. | -234 | -234 | -234 | -216 | 1.000 | -1 | -0 | -0 | -0 | -0 | -59 | -0 | -0 |
| EBIT | 112 | 86 | -492 | -47 | 1.063 | 729 | 1.643 | 1.297 | 480 | 470 | 532 | 3.239 | 269 |
| Net financials | -1 | 1 | 1 | 0 | -2 | -0 | -7 | -7 | -6 | -9 | -6 | 1 | -28 |
| Profit before tax | 112 | 87 | -492 | -47 | 1.062 | 729 | 1.636 | 1.290 | 474 | 461 | 526 | 3.240 | 241 |
| Tax | 28 | -15 | -108 | -10 | 233 | 160 | 360 | 284 | 104 | 101 | 116 | 713 | 53 |
| Net profit | 84 | 102 | -384 | -37 | 829 | 568 | 1.276 | 1.006 | 370 | 359 | 410 | 2.527 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.321 | 2.208 | 1.687 | 1.533 | 3.173 | 2.466 | 2.539 | 2.363 | 2.600 | 2.018 | 1.986 | 2.700 | 3.059 |
| Equity | 1.714 | 1.716 | 1.232 | 1.046 | 1.874 | 1.614 | 1.143 | 1.673 | 1.037 | 1.026 | 1.077 | 1.903 | 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -251 | 222 | 294 | 336 | 1.103 | 645 | 1.186 | 478 | 1.349 | 772 | 689 | 577 | 1.984 |
| Total debt | -251 | 222 | 294 | 336 | 1.103 | 645 | 1.186 | 478 | 1.349 | 772 | 689 | 577 | 1.984 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2025 | — | — |
PK Founder | Founder | 1999 | — | — |
MR Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJKL Holding ApS | Company | 100.0% | 100.0% | 2025 |
PKL HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HJKL Holding ApS
T 138 POSEIDON A/S Board members of T 138 POSEIDON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heine Jonas Klitgaard-Lund | Management | 0 companies |
| Per Klitgaard-Lund | Founder | 0 companies |
| MC REVISION A/S | Audit | 0 companies |
| Jeanette Uhrbrand Thomassen Klitgaard-Lund | Chairman | 0 companies |
| Kirsten Klitgaard-Lund | Board of Directors | 0 companies |