Riskpilot← Back to searchSign inGet full accessDRIFTSSELSKABET SVANEN ApS
APSActiveCVR 30691938Randersvej 103Sea and coastal passenger water transport · NACE 5010Est. 20071 employees
Revenue 2025
DKK 588K
-4% vs 2024
EBITDA margin
-42.7%
+40% vs 2024
Equity ratio
-365.0%
Financial strength
Net profit 2025
DKK -273K
+39% vs 2024
| Revenue | DKK 588K | -4% |
| EBITDA | DKK -251K | +40% |
| Net profit | DKK -273K | +39% |
| Total assets | DKK 102K | -2% |
| Equity | DKK -371K | +53% |
| Employees | 1 | — |
Legal name
DRIFTSSELSKABET SVANEN ApS
CVR number
30691938
Legal form
Anpartsselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
11. juni 2007
Share capital
DKK 425.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå driften af passagerskibet Svanen og dermed beslægtet virksomhed.
Address
Randersvej 103
Phone
+4598524677
Email
kontor@fjordtours.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 847 | 775 | 1.346 | 612 | 588 |
| Staff expenses | -580 | -964 | -1.375 | -1.030 | -839 |
| EBITDA | 267 | -188 | -29 | -418 | -251 |
| Depreciation & amort. | -141 | -122 | -116 | -18 | -0 |
| EBIT | 126 | -310 | -145 | -436 | -251 |
| Net financials | -2 | -5 | -3 | -15 | -22 |
| Profit before tax | 123 | -315 | -148 | -451 | -273 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 123 | -315 | -148 | -451 | -273 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 565 | 388 | 344 | 104 | 102 |
| Equity | 119 | -196 | -344 | -795 | -371 |
| Long-term debt | 167 | 171 | 0 | 288 | 101 |
| Short-term debt | 279 | 413 | 688 | 899 | 372 |
| Total debt | 446 | 584 | 688 | 899 | 473 |
EBITDA margin
-42.7%
This company
15.8%
Market median
-370% vs market
20212025
Equity ratio
-365.0%
This company
38.2%
Market median
-1055% vs market
20212025
Return on equity
-27328200.0%
This company
18.4%
Market median
-148522926% vs market
20212025
Net profit margin
-46.5%
This company
8.1%
Market median
-674% vs market
20212025
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
20212025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Founder | Founder | 2007 |
PJ Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Deputy Chairman | 2012 | |
| Former (8) | ||
| Board of Directors | 2008 – 2024 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2007 – 2012 | |
| Deputy Chairman | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sparekassen Danmark
DRIFTSSELSKABET SVANEN ApS Board members of DRIFTSSELSKABET SVANEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Lassen | Chief Executive Officer | 0 companies |
| Karsten Jens Kristian Rytter | Founder | 0 companies |
| Peter Jensen Bøgh | Chief Executive Officer | 0 companies |
| Kenneth Malgo Jensen | Board of Directors | 0 companies |
| Jan Vestergaard | Board of Directors | 0 companies |
| Torben Ladefoged Assmann | Board of Directors | 0 companies |
| Henrik Ryet | Board of Directors | 0 companies |
| Michael Christiansen | Board of Directors | 0 companies |
| Bo Gregersen | Chairman | 0 companies |
| Bent Klit Christensen | Deputy Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| John Jacobsen | Board of Directors | 0 companies |
| Hanne Thomsen | Deputy Chairman | 0 companies |