Riskpilot← Back to searchSign inGet full accessODENSE HAVN EJENDOMSSELSKAB ApS
APSActiveCVR 29140456Noatunvej 2Buying and selling of own real estate · NACE 6811Est. 2005— employees
Revenue 2025
DKK 8M
-17% vs 2024
EBITDA margin
47.2%
+568% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK 2M
+191% vs 2024
| Revenue | DKK 8M | -17% |
| EBITDA | DKK 3,8M | +568% |
| Net profit | DKK 2M | +191% |
| Total assets | DKK 570M | -12% |
| Equity | DKK 565M | -12% |
| Employees | — | — |
Legal name
ODENSE HAVN EJENDOMSSELSKAB ApS
CVR number
29140456
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
11. september 2005
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb, salg og udlejning af fast ejendom.
Address
Noatunvej 2
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 | 469 | 138 | 453 | 587 | 634 | 6.873 | 6.352 | 6.049 | 6.170 | 6.457 | 6.666 | 9.014 | 9.581 | 7.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 211 | -174 | 179 | 343 | 412 | 12.761 | 1.002 | 3.431 | 884 | 5.076 | 12.518 | -3.855 | -804 | 3.763 |
| Depreciation & amort. | -161 | -168 | -204 | -209 | -227 | -214 | -401 | -1.235 | -618 | -643 | -968 | -1.235 | -3.096 | -1.530 |
| EBIT | 49 | -341 | -25 | 134 | 185 | 12.547 | 601 | 2.196 | 266 | 4.433 | 11.550 | -5.090 | -3.900 | 2.233 |
| Net financials | -51 | -50 | -46 | -37 | -40 | -93 | -439 | -98 | -18 | -297 | -573 | -249 | 1.080 | 378 |
| Profit before tax | -2 | -391 | -70 | 97 | 145 | 12.454 | 163 | 2.098 | 248 | 4.136 | 10.978 | -5.338 | -2.820 | 2.612 |
| Tax | -0 | -0 | -0 | -0 | -0 | 2.564 | -181 | 440 | 61 | 910 | 2.414 | -1.174 | -596 | 592 |
| Net profit | -2 | -391 | -70 | 97 | 145 | 9.890 | 343 | 1.658 | 187 | 3.226 | 8.563 | -4.164 | -2.224 | 2.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.082 | 4.776 | 4.473 | 4.829 | 4.658 | 788.611 | 697.356 | 695.664 | 695.959 | 697.089 | 602.071 | 653.636 | 649.724 | 570.046 |
| Equity | 285 | 594 | 524 | 621 | 766 | 760.758 | 691.102 | 692.761 | 692.948 | 693.174 | 581.737 | 647.573 | 645.349 | 565.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.797 | 4.182 | 3.950 | 4.208 | 3.892 | 27.853 | 6.254 | 2.903 | 3.011 | 3.915 | 20.333 | 6.063 | 4.375 | 5.031 |
| Total debt | 3.797 | 4.182 | 3.950 | 4.208 | 3.892 | 27.853 | 6.254 | 2.903 | 3.011 | 3.915 | 20.333 | 6.063 | 4.375 | 5.031 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20122025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122025
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odense Havn A/S | Company | 100.0% | 100.0% | 2017 |
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Odense Kommune
ODENSE HAVN EJENDOMSSELSKAB ApS Board members of ODENSE HAVN EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Aa | Management | 0 companies |