Riskpilot← Back to searchSign inGet full accessAFI MARINE A/S
A/SActiveCVR 30916832Stavneagervej 13Retail sale of sporting equipment · NACE 4763Est. 20076 employees
Revenue 2024
DKK 3M
-5% vs 2023
EBITDA margin
30.7%
-14% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 507K
-16% vs 2023
| Revenue | DKK 3M | -5% |
| EBITDA | DKK 909K | -14% |
| Net profit | DKK 507K | -16% |
| Total assets | DKK 7,3M | -10% |
| Equity | DKK 3,5M | +17% |
| Employees | 6 | — |
Legal name
AFI MARINE A/S
CVR number
30916832
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
17. oktober 2007
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive virksomhed med import, produktion og salg af maritimt udstyr
Address
Stavneagervej 13
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.122 | 1.984 | 2.001 | 2.183 | 1.910 | 1.835 | 1.611 | 2.047 | 2.096 | 2.355 | 3.198 | 3.110 | 2.958 |
| Staff expenses | -2.001 | -1.846 | -1.863 | -1.944 | -1.897 | -1.521 | -1.593 | -1.248 | -1.316 | -1.522 | -2.300 | -2.054 | -2.049 |
| EBITDA | 121 | 138 | 138 | 239 | 13 | 314 | 18 | 799 | 780 | 832 | 898 | 1.056 | 909 |
| Depreciation & amort. | 215 | 28 | 34 | -89 | -15 | -15 | -11 | -4 | -15 | -11 | -49 | -64 | -64 |
| EBIT | -95 | 111 | 103 | 150 | -2 | 299 | 6 | 796 | 765 | 821 | 849 | 992 | 845 |
| Net financials | -117 | -90 | -88 | -69 | -91 | -153 | -118 | -116 | -73 | -54 | -120 | -215 | -191 |
| Profit before tax | -211 | 20 | 15 | 81 | -93 | 146 | -112 | 680 | 693 | 767 | 730 | 777 | 654 |
| Tax | -51 | 55 | 5 | 18 | -19 | 42 | -23 | 152 | 154 | 169 | 162 | 172 | 147 |
| Net profit | -161 | -35 | 10 | 62 | -74 | 104 | -89 | 528 | 539 | 598 | 568 | 606 | 507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.998 | 5.261 | 6.068 | 5.500 | 6.102 | 6.248 | 5.815 | 5.456 | 5.257 | 6.244 | 7.478 | 8.114 | 7.288 |
| Equity | 202 | 167 | 177 | 239 | 166 | 270 | 181 | 709 | 1.248 | 1.846 | 2.414 | 3.019 | 3.526 |
| Long-term debt | 556 | 420 | 424 | 207 | 323 | 317 | 285 | 25 | 40 | 40 | 0 | 0 | 0 |
| Short-term debt | 5.240 | 4.674 | 5.467 | 5.054 | 5.613 | 5.662 | 5.349 | 4.721 | 3.969 | 4.358 | 5.064 | 5.095 | 3.762 |
| Total debt | 5.796 | 5.094 | 5.891 | 5.261 | 5.936 | 5.979 | 5.634 | 4.747 | 4.009 | 4.398 | 5.064 | 5.095 | 3.762 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20122024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122024
- 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 |
|---|---|---|---|---|
JG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARSELIS BÅDUDSTYR ApS | Company | 50.0% | 50.0% | 2020 |
GULDMANN INVEST ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 20.0% | 20.0% | 2007 | |
Marine Retail A/S | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JØGU HOLDING ApSGULDMANN HOLDING AF 31. MARTS 2004 A/SGULDMANN INVEST ApS
AFI MARINE A/S (this company)Board members of AFI MARINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Guldmann | Management | 0 companies |
| Mogens Holm | Board of Directors | 0 companies |
| Torben Holm | Board of Directors | 0 companies |
| Carsten Guldmann | Chairman | 0 companies |