Riskpilot← Back to searchSign inGet full accessLUNDEBORG HAVN ApS
APSActiveCVR 24356728Havnevej 3Amusement and recreation activities n.e.c. · NACE 9329Est. 19752 employees
Revenue 2024
DKK 2,5M
-4% vs 2023
EBITDA margin
7.1%
-71% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 146K
-67% vs 2023
| Revenue | DKK 2,5M | -4% |
| EBITDA | DKK 180K | -71% |
| Net profit | DKK 146K | -67% |
| Total assets | DKK 5M | +4% |
| Equity | DKK 4,5M | +3% |
| Employees | 2 | — |
Legal name
LUNDEBORG HAVN ApS
CVR number
24356728
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
30. august 1975
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive Lundeborg Havn med dertil hørende bygninger
Address
Havnevej 3
Email
havn@lundeborghavn.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278 | 362 | 303 | 313 | 350 | 611 | 625 | 1.917 | 1.867 | 2.004 | 2.239 | 2.498 | 2.632 | 2.534 |
| Staff expenses | -214 | -219 | -165 | -239 | -246 | -366 | -407 | -402 | -385 | -417 | -335 | -362 | -378 | -633 |
| EBITDA | 64 | 97 | 82 | 4 | 34 | 245 | 194 | 558 | 237 | 398 | 641 | 501 | 621 | 180 |
| Depreciation & amort. | 46 | -0 | -0 | -0 | -0 | -75 | -81 | -73 | -66 | -71 | -74 | -99 | -84 | -74 |
| EBIT | 18 | 97 | 82 | 4 | 34 | 170 | 113 | 485 | 171 | 327 | 566 | 401 | 537 | 105 |
| Net financials | 15 | 1 | 1 | 5 | -3 | 3 | -1 | -0 | -2 | -9 | -7 | -10 | 31 | 82 |
| Profit before tax | 17 | 98 | 83 | 9 | 31 | 174 | 112 | 485 | 169 | 318 | 559 | 391 | 568 | 187 |
| Tax | 10 | 31 | 26 | -6 | -1 | 44 | 31 | 114 | -51 | 70 | 122 | 85 | 124 | 41 |
| Net profit | 8 | 68 | 57 | 14 | 33 | 130 | 80 | 371 | 220 | 248 | 437 | 306 | 443 | 146 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.675 | 2.747 | 2.728 | 2.606 | 2.607 | 2.942 | 3.213 | 3.384 | 3.333 | 3.683 | 4.006 | 4.374 | 4.854 | 5.042 |
| Equity | 2.102 | — | 2.227 | 2.241 | 2.274 | 2.404 | 2.484 | 2.855 | 2.888 | 3.136 | 3.573 | 3.879 | 4.323 | 4.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 419 | 416 | 291 | 159 | 129 | 304 | 491 | 288 | 97 | 212 | 95 | 153 | 188 | 223 |
| Total debt | 419 | 416 | 291 | 159 | 129 | 304 | 491 | 288 | 106 | 212 | 95 | 153 | 188 | 223 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2013-04-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2014 | — | — |
BJ Management | Management | 2024 | — | — |
TJ Audit | Audit | 1975 | — | — |
FH Unofficial title | Unofficial title | 1975 | — | — |
LJ Deputy | Deputy | 2008 | — | — |
TL Management | Management | 2021 | — | — |
OJ Management | Management | 1975 | — | — |
FI Audit | Audit | 1975 | — | — |
CM Deputy | Deputy | 1975 | — | — |
FD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2001 |
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 LUNDEBORG HAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Torstensen | Management | 0 companies |
| Bo Jonny Nielsen | Management | 0 companies |
| Tove Jonstrup | Audit | 0 companies |
| Fisker Henry Jensen | Unofficial title | 0 companies |
| Leif Jensen | Deputy | 0 companies |
| Torsten Lundetoft Clausen | Management | 0 companies |
| Ole Jørgensen | Management | 0 companies |
| Fisker Ib Rasmussen | Audit | 0 companies |
| Carl Marius Knudsen | Deputy | 0 companies |
| Flemming Drud | Management | 0 companies |
| Ivan Hæstrup Carlsen | Board of Directors | 0 companies |
| Andreas Cæsar Binø Møller | Board of Directors | 0 companies |
| Robert Jensen | Board of Directors | 0 companies |
| Preben Møller Knudsen | Board of Directors | 0 companies |
| Palle Lyngbo Sørensen | Board of Directors | 0 companies |
| Pauli Stald | Board of Directors | 0 companies |
| Niels Ørskov Christensen | Chairman | 0 companies |
| Erik Engbæk | Board of Directors | 0 companies |
| Michael Vest Hansen | Board of Directors | 0 companies |
| Jens Aage Annart Robert Jensen | Board of Directors | 0 companies |
| Aage Reimund Jensen | Board of Directors | 0 companies |
| Egon Manfeldt Jakobsen | Board of Directors | 0 companies |
| Hanne Bering Jensen | Board of Directors | 0 companies |
| Heine Kristoffer Storm Petersen | Board of Directors | 0 companies |
| Harald Bering Jensen | Board of Directors | 0 companies |
| Peder Bernt Hovmand | Board of Directors | 0 companies |