Riskpilot← Back to searchSign inGet full accessSÆBY VÆRFT ApS
APSActiveCVR 27969151Havnen 1Rental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2024
DKK -97K
+2003% vs 2023
EBITDA margin
123.4%
-2496% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
DKK -203K
-86% vs 2023
| Revenue | DKK -97K | +2003% |
| EBITDA | DKK -119K | -2496% |
| Net profit | DKK -203K | -86% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 144K | +5% |
| Employees | 1 | — |
Legal name
SÆBY VÆRFT ApS
CVR number
27969151
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2004
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive værft og husbådsbyggeri samt anden dermed beslægtet virksomhed.
Address
Havnen 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -211 | -224 | -162 | -152 | -103 | -28 | -34 | -43 | 5 | 7 | -8 | -5 | -97 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 |
| EBITDA | -211 | -224 | -162 | -152 | -103 | -28 | -34 | -43 | 5 | 7 | -8 | -5 | -119 |
| Depreciation & amort. | 21 | 21 | 56 | 56 | 56 | -59 | -60 | -61 | -65 | -72 | -66 | -75 | -55 |
| EBIT | -232 | -245 | -218 | -208 | -159 | -87 | -94 | -105 | -59 | -66 | -75 | -80 | -174 |
| Net financials | -66 | -61 | -46 | -42 | -42 | -37 | -35 | -17 | -17 | -16 | -16 | -30 | -29 |
| Profit before tax | -298 | -306 | -264 | -250 | -200 | -124 | -129 | -122 | -76 | -82 | -90 | -109 | -203 |
| Tax | -75 | -79 | -63 | -56 | -42 | -25 | -22 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -223 | -227 | -201 | -193 | -158 | -99 | -107 | -122 | -76 | -82 | -90 | -109 | -203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 391 | 1.092 | 972 | 951 | 2.009 | 1.912 | 1.820 | 1.802 | 1.766 | 1.710 | 1.637 | 1.552 | 1.525 |
| Equity | -17 | 6 | 5 | 111 | 153 | 154 | 147 | 135 | 159 | 152 | 136 | 136 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 408 | 1.087 | 968 | 840 | 1.856 | 1.758 | 1.673 | 1.667 | 1.607 | 1.558 | 1.501 | 1.416 | 1.381 |
| Total debt | 408 | 1.087 | 968 | 840 | 1.856 | 1.758 | 1.673 | 1.667 | 1.607 | 1.558 | 1.501 | 1.416 | 1.381 |
EBITDA margin
-11913100.0%
This company
15.8%
Market median
-75399467% vs market
20122024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
-141.0%
This company
18.4%
Market median
-866% vs market
20122024
Net profit margin
-20264100.0%
This company
8.1%
Market median
-250174174% vs market
20122024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122024
Debt / equity
9.61×
This company
0.62×
Market median
-1450% 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2004 | — | — |
AI Management | Management | 2024 | — | — |
MK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
LARS SØRENSEN HOLDING I ApS | Company | 100.0% | 100.0% | 2013 |
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KVISTMARKEN HOLDING ApS
SÆBY VÆRFT ApS Board members of SÆBY VÆRFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Sørensen | Management | 0 companies |
| Anett Isaksen | Management | 0 companies |
| Maria Kirstine Sørensen | Management | 0 companies |