Riskpilot← Back to searchSign inGet full accessKALUNDBORG LINESMEN ApS
APSActiveCVR 26113032Elledevej 3Service activities incidental to water transportation · NACE 5222Est. 200110 employees
Revenue 2025
DKK 6M
-2% vs 2024
EBITDA margin
23.0%
-6% vs 2024
Equity ratio
81.1%
Financial strength
Net profit 2025
DKK 3,7M
+2% vs 2024
| Revenue | DKK 6M | -2% |
| EBITDA | DKK 1,4M | -6% |
| Net profit | DKK 3,7M | +2% |
| Total assets | DKK 9M | +24% |
| Equity | DKK 7,3M | +42% |
| Employees | 10 | — |
Legal name
KALUNDBORG LINESMEN ApS
CVR number
26113032
Legal form
Anpartsselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
18. juni 2001
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er servicering af havnerelateret aktivitet og anden hermed forbundet virksomhed.
Address
Elledevej 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.715 | 5.956 | 5.757 | 6.136 | 4.973 | 5.989 | 5.093 | 4.467 | 5.839 | 5.763 | 5.616 | 5.874 | 6.085 | 5.980 |
| Staff expenses | -5.041 | -4.948 | -4.693 | -5.045 | -4.770 | -5.072 | -4.758 | -4.544 | -4.913 | -4.807 | -5.078 | -4.859 | -4.627 | -4.604 |
| EBITDA | 674 | 1.008 | 1.064 | 1.091 | 203 | 917 | 335 | -77 | 926 | 956 | 538 | 1.015 | 1.457 | 1.376 |
| Depreciation & amort. | 101 | -129 | -76 | -172 | -196 | -182 | -186 | -183 | -181 | -151 | -89 | -50 | -20 | -28 |
| EBIT | 573 | 879 | 988 | 919 | 7 | 735 | 149 | -261 | 744 | 804 | 449 | 966 | 1.437 | 1.348 |
| Net financials | -22 | 10 | 23 | 24 | -33 | 24 | -11 | -2 | -99 | 4 | 559 | 1.131 | 2.486 | 2.625 |
| Profit before tax | -550 | 889 | 1.011 | 944 | -26 | 759 | 138 | -263 | 645 | 809 | 982 | 2.096 | 3.924 | 3.973 |
| Tax | -143 | 226 | 250 | 226 | -0 | 170 | 33 | -56 | 157 | 198 | 102 | 209 | 315 | 309 |
| Net profit | 407 | 663 | 761 | 718 | -26 | 589 | 105 | -207 | 489 | 610 | 880 | 1.888 | 3.609 | 3.664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.288 | 2.632 | 2.916 | 3.314 | 2.770 | 3.154 | 2.628 | 2.052 | 2.724 | 3.096 | 2.847 | 4.566 | 7.273 | 9.022 |
| Equity | 750 | 1.113 | 1.373 | 1.591 | 1.266 | 1.655 | 1.160 | 753 | 1.242 | 1.352 | 1.005 | 2.043 | 5.152 | 7.315 |
| Long-term debt | 0 | 0 | 0 | 131 | 50 | 0 | 0 | 0 | 310 | 341 | 402 | 567 | 1.024 | 1.009 |
| Short-term debt | 1.515 | 1.504 | 1.500 | 1.521 | 1.384 | 1.424 | 1.405 | 1.293 | 1.152 | 1.403 | 1.439 | 1.956 | 1.096 | 697 |
| Total debt | 1.515 | 1.504 | 1.500 | 1.652 | 1.434 | 1.424 | 1.405 | 1.293 | 1.462 | 1.744 | 1.842 | 2.523 | 2.121 | 1.706 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20122025
Net profit margin
61.3%
This company
8.1%
Market median
+657% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2007 | — | — |
PA Management | Management | 2001 | — | — |
OB Management | Management | 2004 | — | — |
JC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.B. LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Merling Holding ApS | Company | 50.0% | 50.0% | 2021 |
K. AAGE JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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O.B. LARSEN HOLDING ApS
KALUNDBORG LINESMEN ApS Board members of KALUNDBORG LINESMEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Møller Lund | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ole Bent Larsen | Management | 0 companies |
| Jan Claes Merling-Petersen | Management | 0 companies |
| Keld Aage Jensen | Chairman | 0 companies |