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ØVRActiveCVR 29915660Ærøskøbing Havn 4AOther social work activities without accommodation n.e.c. · NACE 8899Est. 20044 employees
Revenue 2024
DKK 2M
+5% vs 2023
EBITDA margin
-3.1%
-646% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
DKK -156K
-406% vs 2023
| Revenue | DKK 2M | +5% |
| EBITDA | DKK -62K | -646% |
| Net profit | DKK -156K | -406% |
| Total assets | DKK 1,3M | -20% |
| Equity | DKK -3K | -102% |
| Employees | 4 | — |
Legal name
Udviklingsfonden Værftet
CVR number
29915660
Legal form
Øvrige virksomhedsformer
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. december 2004
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ærøskøbing Havn 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.772 | 2.474 | 2.641 | 3.108 | 2.927 | 2.883 | 2.703 | 1.917 | 2.015 |
| Staff expenses | -841 | -1.142 | -1.199 | -1.401 | -1.517 | -1.600 | -1.027 | -774 | -924 |
| EBITDA | 266 | 168 | -49 | -32 | -175 | -256 | 377 | 11 | -62 |
| Depreciation & amort. | -13 | -25 | -37 | -42 | -14 | -46 | -44 | -33 | -102 |
| EBIT | 253 | 143 | -86 | -74 | -188 | -303 | 333 | -21 | -164 |
| Net financials | 1 | 1 | 1 | 1 | -3 | -4 | -3 | -3 | -13 |
| Profit before tax | 253 | 144 | -85 | -72 | -192 | -306 | 331 | -25 | -177 |
| Tax | 29 | 32 | 0 | -16 | -42 | -67 | 62 | 6 | -22 |
| Net profit | 225 | 112 | -85 | -57 | -149 | -239 | 269 | -31 | -156 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.063 | 1.523 | 1.608 | 1.595 | 2.378 | 1.909 | 2.140 | 1.579 | 1.257 |
| Equity | 332 | 444 | 359 | 302 | 153 | -86 | 183 | 152 | -3 |
| Long-term debt | 288 | 400 | 550 | 598 | 695 | 695 | 695 | 695 | 695 |
| Short-term debt | 443 | 638 | 631 | 620 | 1.453 | 1.227 | 1.195 | 670 | 505 |
| Total debt | 731 | 1.038 | 1.181 | 1.217 | 2.148 | 1.922 | 1.891 | 1.365 | 1.201 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20162024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20162024
Return on equity
-15565000.0%
This company
18.4%
Market median
-84592491% vs market
20162024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20162024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20162024
Debt / equity
360.26×
This company
0.62×
Market median
-58006% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2025 | — | — |
MK Management | Management | 2025 | — | — |
JO Management | Management | 2025 | — | — |
JE Unofficial title | Unofficial title | 2024 | — | — |
BB Management | Management | 2025 | — | — |
CA Unofficial title | Unofficial title | 2017 | — | — |
RJ Management | Management | 2025 | — | — |
No data on file.
No shareholder data available.
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 Udviklingsfonden Værftet also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sille Radoor Larsen | Management | 0 companies |
| Mikkel Kühl | Management | 0 companies |
| Jens Ole Weiss | Management | 0 companies |
| Julie Elisabeth Bjørn Leerskov | Unofficial title | 0 companies |
| Birger Buch Kristensen | Management | 0 companies |
| Christian Albertsen | Unofficial title | 0 companies |
| Ronja Juanita Winkelmann | Management | 0 companies |