Riskpilot← Back to searchSign inGet full accessSTRANDBY LYSTBÅDEHAVN ApS
APSActiveCVR 31187664Auktionskaj 5Amusement and recreation activities n.e.c. · NACE 9329Est. 2008— employees
Revenue 2024
DKK 18K
+13% vs 2023
EBITDA margin
100.0%
+13% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
DKK 4K
+553% vs 2023
| Revenue | DKK 18K | +13% |
| EBITDA | DKK 18K | +13% |
| Net profit | DKK 4K | +553% |
| Total assets | DKK 665K | +5% |
| Equity | DKK 551K | +1% |
| Employees | — | — |
Legal name
STRANDBY LYSTBÅDEHAVN ApS
CVR number
31187664
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. januar 2008
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er sammen med S/I Strandby Havn at drive og udvikle Strandby Lystbådehavn.
Address
Auktionskaj 5
Phone
+4598482259
Email
mail@strandbyhavn.dk
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 | -54 | -37 | 14 | 138 | 50 | 61 | 68 | 41 | 35 | 37 | 22 | 16 | 18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -54 | -37 | 14 | 138 | 50 | 61 | 68 | 41 | 35 | 37 | 22 | 16 | 18 |
| Depreciation & amort. | -29 | -29 | -29 | -28 | -15 | -15 | -15 | -15 | -15 | -12 | -12 | -12 | -12 |
| EBIT | -84 | -66 | -16 | 111 | 35 | 47 | 53 | 27 | 20 | 25 | 9 | 4 | 6 |
| Net financials | 0 | 0 | -0 | -0 | -1 | 8 | 5 | 2 | -2 | -4 | -3 | 0 | 2 |
| Profit before tax | -84 | -66 | -16 | 111 | 35 | 54 | 59 | 29 | 18 | 21 | 6 | 4 | 8 |
| Tax | 24 | -0 | -0 | -0 | -0 | -0 | 2 | 9 | 7 | 7 | 4 | 3 | 4 |
| Net profit | -108 | -66 | -16 | 111 | 35 | 54 | 57 | 20 | 11 | 14 | 3 | 1 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 | 280 | 263 | 374 | 414 | 464 | 538 | 544 | 601 | 606 | 620 | 631 | 665 |
| Equity | 325 | 259 | 243 | 354 | 388 | 443 | 499 | 519 | 530 | 544 | 546 | 547 | 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 21 | 20 | 21 | 26 | 22 | 39 | 25 | 71 | 63 | 73 | 84 | 114 |
| Total debt | 25 | 21 | 20 | 21 | 26 | 22 | 39 | 25 | 71 | 63 | 73 | 84 | 114 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
SA Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SELVEJENDE INSTITUTION STRANDBY FISKERIHAVN | Company | 50.0% | 66.7% | 2019 |
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DEN SELVEJENDE INSTITUTION STRANDBY FISKERIHAVN
STRANDBY LYSTBÅDEHAVN ApS Board members of STRANDBY LYSTBÅDEHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend-Erik Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Uffe Thaarup | Board of Directors | 0 companies |
| Rasmus Malte Nielsen | Board of Directors | 0 companies |
| Claus Hjørne Pedersen | Chairman | 0 companies |
| John Snebang | Board of Directors | 0 companies |
| Mikael Nielsen | Board of Directors | 0 companies |
| Lars Kajgaard | Board of Directors | 0 companies |
| Peter Vadsager Husth | Board of Directors | 0 companies |
| Henrik Nejsig Holst | Board of Directors | 0 companies |
| Jørgen Lindberg | Board of Directors | 0 companies |
| Morten Fjølner | Board of Directors | 0 companies |
| Frank Dalgaard Jensen | Board of Directors | 0 companies |