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YACHT SERVICE ApS
APS
Active
CVR 26264839
Refshalevej 200
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2001
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,3M
-1% vs 2023
EBITDA margin
0.2%
-93% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 105K
+1041% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,3M
-1%
EBITDA
DKK 3K
-93%
Net profit
DKK 105K
+1041%
Total assets
DKK 1,8M
+5%
Equity
DKK 566K
+23%
Employees
5
—
Company information
Legal name
YACHT SERVICE ApS
CVR number
26264839
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
9. oktober 2001
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive bådoplægning, servicering af både og bådudstilling.
Contact
Address
Refshalevej 200
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Explore
Companies in Repair and maintenance of civilian ships and boats
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
938
949
1.253
1.346
1.338
Staff expenses
-668
-764
-1.470
-1.306
-1.335
EBITDA
271
186
-218
40
3
Depreciation & amort.
-68
-27
-0
-0
-1
EBIT
202
159
-218
40
2
Net financials
-3
-7
-6
-17
-28
Profit before tax
199
152
-224
22
-26
Tax
45
35
-46
13
-144
Net profit
154
117
-178
9
105
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.321
1.580
1.398
1.738
1.821
Equity
512
629
452
461
566
Long-term debt
203
203
0
0
0
Short-term debt
603
709
946
1.272
1.255
Total debt
806
912
946
1.272
1.255
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GE
Garth Emil Haworth
Founder
Founder
2001
Former (1)
BK
Benny Knudsen
Management
Management
2002 – 2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jørgen Bøggild Knudsen
Individual
100%
100%
2019
Lis Bøggild Hejstvig-Larsen
Individual
100%
100%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of YACHT SERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Benny Knudsen
Management
0 companies
Garth Emil Haworth
Founder
0 companies