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DanPilot
SOV
Active
CVR 30071735
Østre Havnevej 2, 5700
Svendborg
Service activities incidental to water transportation
·
NACE 5222
Est. 2006 · 19 years old
446 employees
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Service activities incidental to water transportation
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DanPilot
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
694M
520M
347M
173M
0M
2021: 390M
390M
2021
2022: 509M (+31% vs 2021)
509M
+31%
2022
2023: 544M (+7% vs 2022)
544M
+7%
2023
2024: 524M (-4% vs 2023)
524M
-4%
2024
2025: 557M (+6% vs 2024)
557M
+6%
2025
EBITDA
DKK millions
47M
35M
24M
12M
0M
2021: 18M
18M
2021
2022: 38M (+111% vs 2021)
38M
+111%
2022
2023: 18M (-53% vs 2022)
18M
-53%
2023
2024: 8M (-56% vs 2023)
8M
-56%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
556.514
523.919
543.562
508.678
390.381
Staff expenses
-449.586
-424.024
-429.527
-379.448
-306.103
EBITDA
9.870
7.917
17.597
38.423
17.757
Depreciation & amort.
-12.426
-13.538
-12.834
-19.697
-13.867
EBIT
-2.556
-5.621
4.763
18.726
3.890
Net financials
2.703
4.462
-590
-598
190
Profit before tax
147
-1.159
4.173
18.128
4.080
Tax
-672
-2.115
1.067
5.265
857
Net profit
819
956
3.106
12.863
3.223
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
309.329
302.269
303.489
296.798
234.523
Equity
154.802
153.983
155.860
153.964
139.686
Long-term debt
23.322
22.412
23.164
30.887
29.332
Short-term debt
118.652
113.719
110.915
99.464
57.969
Total debt
141.974
136.131
134.079
130.351
87.301
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DanPilot
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network