Riskpilot← Back to searchSign inGet full accessGRENAA HAVN A/S
A/SActiveCVR 25137736Havnecentervej 1Service activities incidental to water transportation · NACE 5222Est. 200021 employees
Revenue 2024
DKK 80,8M
+12% vs 2023
EBITDA margin
39.4%
+29% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 17M
+43% vs 2023
| Revenue | DKK 80,8M | +12% |
| EBITDA | DKK 31,8M | +29% |
| Net profit | DKK 17M | +43% |
| Total assets | DKK 420M | -1% |
| Equity | DKK 261,9M | +7% |
| Employees | 21 | — |
Legal name
GRENAA HAVN A/S
CVR number
25137736
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
3. januar 2000
Share capital
DKK 20.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, dennes stedfortræder i bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve havnevirksomhed samt havnerelateret operatørvirksomhed i tilknytning hertil med erhvervsmæssig ekspedition af gods, køretøjer, personer og landinger af fisk. Det er desuden selskabets formål at eje anlæg, udstyr og fast ejendom, hvorfra og hvormed sådan virksomhed kan udøves.
Address
Havnecentervej 1
Phone
+4587587600
Email
info@grenaahavn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 65.182 | 44.761 | 43.755 | 49.573 | 47.162 | 51.201 | 51.572 | 51.137 | 58.799 | 63.146 | 72.012 | 80.759 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.172 | -9.304 | -8.704 | -10.217 | -6.305 | -6.805 | -7.301 | -7.998 | -9.493 | -11.211 | -10.138 | -10.915 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.644 | 19.123 | 21.275 | 22.157 | 18.839 | 22.569 | 23.570 | 19.302 | 21.721 | 17.430 | 24.679 | 31.800 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.808 | -10.414 | -8.954 | -8.693 | -6.358 | -6.533 | -9.554 | -8.571 | -10.857 | -11.800 | -12.496 | -13.085 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.836 | 8.709 | 12.321 | 13.464 | 12.481 | 16.036 | 14.016 | 10.730 | 10.864 | 5.630 | 12.183 | 18.715 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.129 | -4.239 | -3.933 | -5.435 | -4.022 | -1.251 | 16 | -1.565 | -969 | 4.926 | -279 | -1.674 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.707 | 4.470 | 8.388 | 8.029 | 8.459 | 14.784 | 14.032 | 9.165 | 9.895 | 10.556 | 11.904 | 17.041 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.707 | 4.470 | 8.388 | 8.029 | 8.459 | 14.784 | 14.032 | 9.165 | 9.895 | 10.556 | 11.904 | 17.041 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.457 | 314.550 | 321.633 | 316.225 | 311.894 | 334.609 | 350.024 | 356.472 | 393.435 | 408.875 | 424.288 | 420.038 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 145.172 | 149.641 | 158.029 | 166.058 | 174.517 | 189.301 | 203.333 | 212.499 | 222.394 | 232.950 | 244.854 | 261.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.293 | 151.928 | 145.226 | 129.473 | 121.664 | 123.194 | 129.583 | 119.864 | 144.396 | 134.373 | 119.977 | 105.884 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.992 | 12.981 | 18.377 | 20.694 | 15.714 | 22.113 | 17.108 | 24.109 | 26.645 | 41.552 | 59.456 | 52.258 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.285 | 164.909 | 163.604 | 150.167 | 137.377 | 145.307 | 146.691 | 143.973 | 171.041 | 175.925 | 179.433 | 158.142 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20002024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20002024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20002024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20002024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20002024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20002024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
GK Founder | Founder | 2000 | — | — |
DP Management | Management | 2000 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norddjurs Kommune | Company | 100.0% | 100.0% | 2007 |
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Norddjurs Kommune
GRENAA HAVN A/S Board members of GRENAA HAVN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Hvid Schmidt | Management | 0 companies |
| GRENAA KOMMUNE | Founder | 0 companies |
| David Peter York | Management | 0 companies |
| Henrik Skade Carstensen | Chief Executive Officer | 0 companies |
| Inger Kirstine Andersen | Board of Directors | 0 companies |
| Ole Elkjær Paaske | Board of Directors | 0 companies |
| Poul Anton Bach | Chairman | 0 companies |
| Lise Lotte Horneman | Board of Directors | 0 companies |
| Claus Wistoft | Board of Directors | 0 companies |
| Kenny Schelde Jensby | Chairman | 0 companies |
| Jørgen Osvald Mougaard Laursen | Board of Directors | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |
| Daniel Isak Dallerup | Board of Directors | 0 companies |
| Carsten Plougmann Andersen | Board of Directors | 0 companies |
| Poul Anker Skaarup Lübker | Chairman | 0 companies |
| Jan Petersen | Deputy Chairman | 0 companies |
| Hans Fisker Jensen | Board of Directors | 0 companies |
| Anne Bjerrekær | Board of Directors | 0 companies |
| Kasper Juncher Bjerregaard | Board of Directors | 0 companies |
| Christian Algreen-Ussing | Board of Directors | 0 companies |
| Kirsten Grethe Jensen | Board of Directors | 0 companies |
| Sebastian Halkjær-Grauert | Board of Directors | 0 companies |
| Finn Dyrbye | Board of Directors | 0 companies |
| Lars Pedersen | Deputy Chairman | 0 companies |
| Hans Erik Husum | Board of Directors | 0 companies |
| Jørgen Katholm | Board of Directors | 0 companies |
| Jens Meinke Meilvang | Board of Directors | 0 companies |
| Steen Therkel Jensen | Board of Directors | 0 companies |
| Niels Erik Frisk Iversen | Deputy Chairman | 0 companies |
| Vagn Balle Hundebøll | Board of Directors | 0 companies |
| Gert Schou | Board of Directors | 0 companies |
| Martin Raghner | Board of Directors | 0 companies |
| Anette Ruby Liebe | Board of Directors | 0 companies |
| Benny Viggo Hammer | Board of Directors | 0 companies |
| Leif Helboe Hansen | Board of Directors | 0 companies |
| Henning Haugaard Laursen | Chairman | 0 companies |
| Laura Hay Uggla | Deputy Chairman | 0 companies |
| Lene Skovsgaard Sørensen | Board of Directors | 0 companies |
| Svend Aage Brandstrup Hansen | Board of Directors | 0 companies |
| Lars Jørgensen Møller | Board of Directors | 0 companies |
| Bent Hansen | Chairman | 0 companies |
| Arne Jessen | Board of Directors | 0 companies |