Riskpilot← Back to searchSign inGet full accessA/S HALDSBORG
A/SActiveCVR 22204610Nikolajgade 22Sea and coastal freight water transport · NACE 5020Est. 19520 employees
Revenue 2024
DKK 31K
-792% vs 2023
EBITDA margin
100.0%
+792% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 3,2M
+59% vs 2023
| Revenue | DKK 31K | -792% |
| EBITDA | DKK 31K | +792% |
| Net profit | DKK 3,2M | +59% |
| Total assets | DKK 78,5M | +4% |
| Equity | DKK 78,4M | +4% |
| Employees | 0 | — |
Legal name
A/S HALDSBORG
CVR number
22204610
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
23. august 1952
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive rederi og handel samt skibsagentur, spedition, befragtning og hermed beslægtet virksomhed
Address
Nikolajgade 22
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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 | -55 | -72 | -55 | -40 | -43 | -52 | -41 | -122 | -123 | -100 | -103 | -4 | 31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -55 | -72 | -55 | -40 | -43 | -52 | -41 | -122 | -123 | -100 | -103 | -4 | 31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -55 | -72 | -55 | -40 | -43 | -52 | -41 | -122 | -123 | -100 | -103 | -4 | 31 |
| Net financials | 409 | 1.013 | 474 | 1.855 | 2.853 | 2.329 | -1.460 | 2.832 | 24.997 | 1.905 | 3.798 | 2.017 | 3.176 |
| Profit before tax | 354 | 941 | 420 | 1.815 | 2.810 | 2.277 | -1.501 | 2.709 | 24.874 | 1.805 | 3.695 | 2.013 | 3.207 |
| Tax | -0 | -23 | -96 | 7 | 18 | 16 | 32 | -85 | -21 | -14 | -8 | -1 | 10 |
| Net profit | 354 | 964 | 515 | 1.808 | 2.792 | 2.261 | -1.533 | 2.795 | 24.895 | 1.819 | 3.704 | 2.014 | 3.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.160 | 9.126 | 9.461 | 11.250 | 13.917 | 16.183 | 14.653 | 55.287 | 68.701 | 70.261 | 73.652 | 75.683 | 78.547 |
| Equity | 7.800 | 8.764 | 9.279 | 11.087 | 13.879 | 16.140 | 14.607 | 55.164 | 68.436 | 69.884 | 73.187 | 75.201 | 78.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 362 | 182 | 163 | 38 | 43 | 46 | 123 | 265 | 377 | 465 | 482 | 149 |
| Total debt | 360 | 362 | 182 | 163 | 38 | 43 | 46 | 123 | 265 | 377 | 465 | 482 | 149 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
10380.0%
This company
8.1%
Market median
+128048% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
ET Management | Management | 2019 | — | — |
HM Management | Management | 1952 | — | — |
JH Management | Management | 1952 | — | — |
GS Audit | Audit | 1952 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Halds Gaard Ejendomme Holding ApS | Company | 66.7% | 66.7% | 2020 |
FINANSIERINGSCOMPAGNIET FOR MINDRESKIBE AF 1962 A/S | Company | 5.0% | 5.0% | 1990 |
| Individual | 33.3% | 33.3% | 2010 | |
SKIBSFØRER POUL HARTMANN OG HUSTRUIDA BOLETTE HARTMANN F MACKEPRANGSMINDELEGAT OPRETTET AF DERES SØN | Company | 10.0% | 10.0% | 1990 |
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FINANSIERINGSCOMPAGNIET FOR MINDRESKIBE AF 1962 A/S
A/S HALDSBORG Board members of A/S HALDSBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eske Thorne Hald | Management | 0 companies |
| Holga Marie Hald | Management | 0 companies |
| Jacob Hald | Management | 0 companies |
| Gunnar Søe | Audit | 0 companies |
| Peter Tetens Hald | Board of Directors | 0 companies |
| Bodil Margrethe Bangsgaard | Board of Directors | 0 companies |
| Bodil Maria Hald | Board of Directors | 0 companies |