Riskpilot← Back to searchSign inGet full accessHUNDESTED - RØRVIG FÆRGEFART A/S
A/SActiveCVR 29519404Amtsvejen 2Sea and coastal passenger water transport · NACE 5010Est. 200616 employees
Revenue 2025
DKK 15,4M
+10% vs 2024
EBITDA margin
44.4%
+88% vs 2024
Equity ratio
43.6%
Financial strength
Net profit 2025
DKK 2,6M
+658% vs 2024
| Revenue | DKK 15,4M | +10% |
| EBITDA | DKK 6,8M | +88% |
| Net profit | DKK 2,6M | +658% |
| Total assets | DKK 25,8M | -10% |
| Equity | DKK 11,2M | +71% |
| Employees | 16 | — |
Legal name
HUNDESTED - RØRVIG FÆRGEFART A/S
CVR number
29519404
Legal form
Aktieselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
26. april 2006
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af 2 medlemmer af bestyrelsen.
Company purpose
Selskabets formål er rederivirksomhed, herunder at eje ejerandele med begrænset ansvar i selskaber, der driver sådan virksomhed og anden efter bestyrelsens skøn forbunden virksomhed.
Address
Amtsvejen 2
Phone
+4547937150
Email
faergen@hundested-roervig.dk
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 | 12.972 | 14.095 | 13.196 | 13.269 | 13.528 | 13.587 | 15.147 | 13.695 | 16.352 | 18.713 | 14.852 | 13.391 | 14.046 | 15.384 |
| Staff expenses | -8.793 | -8.381 | -7.376 | -6.750 | -6.548 | -7.099 | -7.118 | -7.572 | -7.726 | -8.285 | -8.929 | -9.071 | -10.402 | -8.549 |
| EBITDA | 4.179 | 5.715 | 5.820 | 6.519 | 6.980 | 6.488 | 8.029 | 6.123 | 8.625 | 10.428 | 5.922 | 4.320 | 3.644 | 6.835 |
| Depreciation & amort. | 1.332 | -2.577 | -3.369 | -3.473 | -2.540 | -2.540 | -2.540 | -2.144 | -1.735 | -2.022 | -2.299 | -3.033 | -3.293 | -3.470 |
| EBIT | 2.847 | 3.137 | 2.451 | 3.046 | 4.440 | 3.948 | 5.489 | 3.979 | 6.890 | 8.406 | 3.624 | 1.287 | 351 | 3.365 |
| Net financials | -693 | -929 | -786 | -602 | -421 | -262 | -168 | -117 | -46 | -565 | -529 | -898 | -1.055 | -919 |
| Profit before tax | 2.154 | 2.208 | 1.665 | 2.444 | 4.019 | 3.686 | 5.321 | 3.863 | 6.844 | 7.841 | 3.095 | 389 | -704 | 2.447 |
| Tax | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 14 | 2 | 3 | 3 | -229 | -199 |
| Net profit | 2.152 | 2.206 | 1.663 | 2.442 | 4.017 | 3.684 | 5.319 | 3.860 | 6.830 | 7.839 | 3.092 | 386 | -474 | 2.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.906 | 46.550 | 45.204 | 41.855 | 39.094 | 36.097 | 35.543 | 35.357 | 30.897 | 32.095 | 28.944 | 27.159 | 28.603 | 25.759 |
| Equity | 17.172 | 19.378 | 21.041 | 16.933 | 20.750 | 24.233 | 27.552 | 29.413 | 6.242 | 9.081 | 10.173 | 8.559 | 6.585 | 11.231 |
| Long-term debt | 18.512 | 20.515 | 18.573 | 19.239 | 12.237 | 5.382 | 3.427 | 2.472 | 19.331 | 16.134 | 13.964 | 11.648 | 14.780 | 10.423 |
| Short-term debt | 3.222 | 6.657 | 5.591 | 5.683 | 6.107 | 6.482 | 4.563 | 3.473 | 5.324 | 6.881 | 4.807 | 6.952 | 7.238 | 4.105 |
| Total debt | 21.734 | 27.172 | 24.163 | 24.922 | 18.344 | 11.863 | 7.990 | 5.945 | 24.655 | 23.015 | 18.771 | 18.600 | 22.018 | 14.528 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122025
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
LW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NC Management | Management | 2024 | — | — |
BA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØ LINIEN A/S | Company | 100.0% | 100.0% | 2021 |
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SAMSØ-FONDEN
HUNDESTED - RØRVIG FÆRGEFART A/S Board members of HUNDESTED - RØRVIG FÆRGEFART A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Wolfgang Hansen | Chief Executive Officer | 0 companies |
| Niels Christian Rasmussen | Management | 0 companies |
| Bo Andersen | Management | 0 companies |
| Kennie Gyldenløve Kjeldsen | Chairman | 0 companies |
| Kaia Bertelsen | Board of Directors | 0 companies |
| Peter Carlsen | Board of Directors | 0 companies |
| John Steen Mikkelsen | Chairman | 0 companies |
| Søren Morbitzer Christoffersen | Board of Directors | 0 companies |
| Henrik Albæk | Board of Directors | 0 companies |