Riskpilot← Back to searchSign inGet full accessDRAGØR BAADEVÆRFT ApS
APSActiveCVR 27978495Færgevej 2Repair and maintenance of civilian ships and boats · NACE 3315Est. 200417 employees
Revenue 2025
DKK 5,5M
-16% vs 2024
EBITDA margin
7.6%
-55% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
DKK 195K
-55% vs 2024
| Revenue | DKK 5,5M | -16% |
| EBITDA | DKK 422K | -55% |
| Net profit | DKK 195K | -55% |
| Total assets | DKK 6,8M | +5% |
| Equity | DKK 1,9M | +11% |
| Employees | 17 | — |
Legal name
DRAGØR BAADEVÆRFT ApS
CVR number
27978495
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
30. juni 2004
Share capital
DKK 245.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er forhandling og reparation af skibe samt handel og service og aktiviteter i tilknytning hertil.
Address
Færgevej 2
Phone
+4532530077
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 | 1.619 | 1.480 | 997 | 1.769 | 1.967 | 2.679 | 3.026 | 3.464 | 3.022 | 4.813 | 5.294 | 5.734 | 6.593 | 5.539 |
| Staff expenses | -1.513 | -1.386 | -794 | -1.610 | -1.685 | -2.448 | -2.763 | -3.295 | -2.619 | -4.114 | -4.977 | -5.202 | -5.658 | -5.117 |
| EBITDA | 106 | 95 | 203 | 159 | 282 | 231 | 263 | 168 | 403 | 699 | 317 | 532 | 935 | 422 |
| Depreciation & amort. | -111 | -93 | -50 | -74 | -70 | -73 | -230 | -205 | -167 | -57 | -94 | -96 | -106 | -49 |
| EBIT | -5 | 1 | 153 | 85 | 212 | 158 | 32 | -37 | 236 | 642 | 223 | 436 | 829 | 373 |
| Net financials | -253 | -111 | -77 | 64 | -76 | -41 | -38 | -70 | -94 | -108 | -89 | -150 | -223 | -181 |
| Profit before tax | -259 | -109 | 75 | 150 | 136 | 117 | -6 | -107 | 142 | 534 | 133 | 286 | 607 | 192 |
| Tax | -0 | -0 | 13 | 15 | 44 | 56 | -48 | -22 | 34 | 125 | 32 | 63 | 178 | -3 |
| Net profit | -259 | -109 | 63 | 135 | 92 | 61 | 42 | -85 | 108 | 410 | 102 | 223 | 428 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.292 | 1.961 | 1.852 | 2.099 | 1.945 | 2.407 | 2.851 | 3.767 | 4.579 | 6.441 | 6.871 | 6.049 | 6.455 | 6.810 |
| Equity | -134 | -244 | -181 | -46 | 46 | 382 | 538 | 453 | 561 | 970 | 1.072 | 1.295 | 1.723 | 1.918 |
| Long-term debt | 637 | 555 | 602 | 0 | 0 | 0 | 0 | -30 | 0 | 1.395 | 2.151 | 2.086 | 0 | 0 |
| Short-term debt | 1.789 | 1.650 | 1.431 | 2.146 | 1.900 | 1.947 | 2.303 | 3.314 | 4.018 | 4.049 | 3.629 | 2.669 | 4.732 | 4.892 |
| Total debt | 2.426 | 2.205 | 2.033 | 2.146 | 1.900 | 1.947 | 2.303 | 3.314 | 4.018 | 5.444 | 5.780 | 4.754 | 4.732 | 4.892 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-07-31
- 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 |
|---|---|---|---|---|
DC Management | Management | 2004 | — | — |
MW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIRCH PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DIRCH PETERSEN HOLDING ApS
DRAGØR BAADEVÆRFT ApS Board members of DRAGØR BAADEVÆRFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dirch Crilles Petersen | Management | 0 companies |
| Morten Walløe Østergaard | Management | 0 companies |