Riskpilot← Back to searchSign inGet full accessFORSEA Management A/S
A/SDissolvedCVR 29519765Færgevej 8Sea and coastal passenger water transport · NACE 5010Est. 20061 employees
Revenue 2021
DKK 8,8M
-38% vs 2020
EBITDA margin
1.8%
-63% vs 2020
Equity ratio
49.1%
Financial strength
Net profit 2021
DKK 127K
-64% vs 2020
| Revenue | DKK 8,8M | -38% |
| EBITDA | DKK 156K | -63% |
| Net profit | DKK 127K | -64% |
| Total assets | DKK 6,3M | +24% |
| Equity | DKK 3,1M | +4% |
| Employees | 1 | — |
Legal name
FORSEA Management A/S
CVR number
29519765
Legal form
Aktieselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
26. april 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Færgevej 8
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 15.857 | 20.431 | 19.538 | 14.274 | 8.816 |
| Staff expenses | -15.136 | -18.780 | -19.130 | -13.851 | -8.660 |
| EBITDA | 310 | 523 | 408 | 423 | 156 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 310 | 523 | 408 | 423 | 156 |
| Net financials | 78 | 62 | 95 | 32 | 6 |
| Profit before tax | 388 | 585 | 503 | 455 | 162 |
| Tax | 98 | 130 | 111 | 100 | 35 |
| Net profit | 290 | 455 | 392 | 355 | 127 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4.774 | 6.299 | 7.170 | 5.097 | 6.334 |
| Equity | 1.780 | 2.235 | 2.627 | 2.982 | 3.109 |
| Long-term debt | 0 | 0 | 577 | 325 | 267 |
| Short-term debt | 2.994 | 4.064 | 3.966 | 1.790 | 2.958 |
| Total debt | 2.994 | 4.064 | 4.543 | 2.115 | 3.225 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20172021
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20172021
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20172021
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20172021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20172021
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SA Founder | Founder | 2006 – 2022 |
JN Management | Management | 2018 – 2019 |
HR Management | Management | 2006 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2017 – 2020 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2006 – 2015 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FORSEA Management A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Scandlines Aktiebolag | Founder | 0 companies |
| Jan Nørgaard Bagger | Management | 0 companies |
| Henrik Rørbæk Lundedal | Management | 0 companies |
| Johan Axel Mogens Röstin | Chairman | 0 companies |
| Rolf Hansson | Chairman | 0 companies |
| Peter Olov Elvefors | Chairman | 0 companies |
| Dan Svensson | Chairman | 0 companies |
| Jens Ole Gravlund Hansen | Chairman | 0 companies |
| Peter Kesting | Board of Directors | 0 companies |
| Bo Rigmond Sattrup | Board of Directors | 0 companies |
| Kjell Lindblom | Board of Directors | 0 companies |
| Jarl Rickard Azelius | Chairman | 0 companies |
| Jes Mikkel Svare | Board of Directors | 0 companies |
| Kristian Durhuus | Chairman | 0 companies |
| Åsa Maria Linde Tornée | Board of Directors | 0 companies |
| Bo Holse Rasmussen | Board of Directors | 0 companies |