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RØDBY HAVN BÅDEVÆRFT ApS
APS
Active
CVR 31600081
Vestre Kaj 60
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+3% vs 2023
EBITDA margin
33.6%
+64% vs 2023
Equity ratio
81.8%
Financial strength
Net profit 2024
DKK 257K
+116% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+3%
EBITDA
DKK 410K
+64%
Net profit
DKK 257K
+116%
Total assets
DKK 2,1M
-3%
Equity
DKK 1,7M
+18%
Employees
5
—
Company information
Legal name
RØDBY HAVN BÅDEVÆRFT ApS
CVR number
31600081
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
27. juni 2008
Share capital
DKK 250.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive bådeværft samt anden hermed beslægtet virksomhed.
Contact
Address
Vestre Kaj 60
Phone
+4554605206
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Explore
Companies in Repair and maintenance of civilian ships and boats
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
980
1.476
801
1.184
1.219
Staff expenses
-811
-1.078
-632
-935
-809
EBITDA
169
398
168
249
410
Depreciation & amort.
-91
-83
-77
-75
-74
EBIT
79
315
92
175
336
Net financials
-31
-36
-25
-22
-7
Profit before tax
47
279
67
153
329
Tax
10
62
15
34
72
Net profit
37
218
52
119
257
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.290
2.272
1.964
2.150
2.096
Equity
1.069
1.286
1.338
1.457
1.714
Long-term debt
421
0
0
0
0
Short-term debt
701
894
532
598
285
Total debt
1.122
894
532
598
285
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2020
2024
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HC
Hugo Carlo Hansen
Management
Management
2008
PT
Palle Tommy Larsen
Management
Management
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RØDBYHAVN BÅDEVÆRFT HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
RØDBYHAVN BÅDEVÆRFT HOLDING ApS
RØDBY HAVN BÅDEVÆRFT ApS
(this company)
Board network connections
Board members of RØDBY HAVN BÅDEVÆRFT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hugo Carlo Hansen
Management
0 companies
Palle Tommy Larsen
Management
0 companies