Riskpilot← Back to searchSign inGet full accessFONDEN REERSØ HAVN
EFOActiveCVR 27580335Strandvejen 98Amusement and recreation activities n.e.c. · NACE 9329Est. 20045 employees
Revenue 2025
DKK 565K
+4% vs 2024
EBITDA margin
94.3%
+5% vs 2024
Equity ratio
63.7%
Financial strength
Net profit 2025
DKK 177K
-3% vs 2024
| Revenue | DKK 565K | +4% |
| EBITDA | DKK 533K | +5% |
| Net profit | DKK 177K | -3% |
| Total assets | DKK 4,1M | +5% |
| Equity | DKK 2,6M | +7% |
| Employees | 5 | — |
Legal name
FONDEN REERSØ HAVN
CVR number
27580335
Legal form
Erhvervsdrivende fond
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
30. januar 2004
Share capital
DKK 610.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden og 2 øvrige bestyrelsesmedlemmer samt af den samlede bestyrelse.
Company purpose
Fondens formål er at bevare Reersø Havn som både en tidsvarende og tiltalende havn.
Address
Strandvejen 98
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 628 | 278 | 308 | 542 | 565 |
| Staff expenses | -32 | -32 | -32 | -32 | -32 |
| EBITDA | 595 | 245 | 276 | 510 | 533 |
| Depreciation & amort. | -257 | -261 | -274 | -263 | -276 |
| EBIT | 339 | -16 | 2 | 247 | 257 |
| Net financials | -21 | -21 | -16 | -12 | -10 |
| Profit before tax | 318 | -36 | -14 | 236 | 246 |
| Tax | 71 | -7 | -3 | 53 | 69 |
| Net profit | 247 | -30 | -12 | 182 | 177 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.399 | 4.139 | 4.052 | 3.961 | 4.142 |
| Equity | 2.318 | 2.288 | 2.277 | 2.459 | 2.636 |
| Long-term debt | 893 | 792 | 693 | 590 | 487 |
| Short-term debt | 1.082 | 977 | 1.020 | 863 | 990 |
| Total debt | 1.974 | 1.769 | 1.713 | 1.453 | 1.477 |
EBITDA margin
94.3%
This company
15.8%
Market median
+497% vs market
20212025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20212025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20212025
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20212025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PO Audit | Audit | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2004 – 2017 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2004 – 2020 | |
| Board of Directors | 2004 – 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN REERSØ HAVN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ole Nielsen | Audit | 0 companies |
| Niels Ebbe Dalsgaard | Board of Directors | 0 companies |
| Christian Hermansen | Chairman | 0 companies |
| Jens Niels Christensen | Board of Directors | 0 companies |
| Arne Geert Sørensen | Chairman | 0 companies |
| Jens Geert Sørensen | Chairman | 0 companies |
| Hans Peter Sørensen | Board of Directors | 0 companies |
| Johnny Kaj Fog Lihme | Board of Directors | 0 companies |
| Jytte Tonny Sørensen | Board of Directors | 0 companies |
| Svend Ejner Pedersen | Board of Directors | 0 companies |
| Thomas Pedersen | Board of Directors | 0 companies |
| Jens Marius Jørgensen | Board of Directors | 0 companies |