Riskpilot← Back to searchSign inGet full accessHVACON Marine Systems A/S
A/SActiveCVR 32643434Elsenbakken 13Building of civilian ships and floating structures · NACE 3011Est. 200927 employees
Revenue 2025
DKK 72,6M
+24% vs 2024
EBITDA margin
64.9%
+26% vs 2024
Equity ratio
44.0%
Financial strength
Net profit 2025
DKK 35,5M
+27% vs 2024
| Revenue | DKK 72,6M | +24% |
| EBITDA | DKK 47,1M | +26% |
| Net profit | DKK 35,5M | +27% |
| Total assets | DKK 137,4M | +40% |
| Equity | DKK 60,5M | +68% |
| Employees | 27 | — |
Legal name
HVACON Marine Systems A/S
CVR number
32643434
Legal form
Aktieselskab
NACE code
3011 · Building of civilian ships and floating structures
Founded
20. november 2009
Share capital
DKK 2.745.100
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller ét medlem af bestyrelsen sammen med bestyrelsens næstformand eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, salg, projektering og projektafvikling inden for den maritime sektor og hermed beslægtet virksomhed.
Address
Elsenbakken 13
Email
chb@hvaconmarine.com
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 | 13.595 | 33.490 | 39.677 | 58.705 | 72.649 |
| Staff expenses | -6.602 | -10.271 | -15.427 | -21.300 | -25.523 |
| EBITDA | 6.994 | 23.219 | 24.115 | 37.406 | 47.126 |
| Depreciation & amort. | -103 | -97 | -148 | -137 | -257 |
| EBIT | 6.890 | 23.122 | 23.967 | 37.268 | 46.869 |
| Net financials | -223 | -441 | -689 | -1.419 | -1.469 |
| Profit before tax | 6.667 | 22.681 | 23.278 | 35.849 | 45.400 |
| Tax | 1.510 | 4.995 | 5.136 | 7.906 | 9.873 |
| Net profit | 5.156 | 17.686 | 18.143 | 27.943 | 35.527 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.615 | 58.046 | 74.220 | 97.868 | 137.439 |
| Equity | 10.284 | 22.770 | 22.139 | 36.011 | 60.537 |
| Long-term debt | 5.661 | 11.461 | 0 | 303 | 261 |
| Short-term debt | 4.503 | 19.171 | 42.174 | 49.310 | 61.469 |
| Total debt | 10.164 | 30.633 | 42.174 | 49.613 | 61.730 |
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
20212025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20212025
Net profit margin
48.9%
This company
8.1%
Market median
+504% vs market
20212025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20212025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (2) | ||
CG Management | Management | 2009 – 2014 |
LH Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2009 – 2018 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 |
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RWB Holding ApS
HVACON Marine Systems A/S Board members of HVACON Marine Systems A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Fog Bølge | Chief Executive Officer | 0 companies |
| Christian Günckel Damsgaard | Management | 0 companies |
| Lars Haagen Hansen | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Anbjørn Ådland | Board of Directors | 0 companies |
| Ingrid Marie Vincent Andersen | Board of Directors | 0 companies |
| Finn Wollesen Petersen | Chairman | 0 companies |
| Russell James Brice | Board of Directors | 0 companies |
| Carsten Yde Hemme | Board of Directors | 0 companies |
| Henrik Elbæk Pedersen | Board of Directors | 0 companies |
| Rasmus Fog Bølge | Board of Directors | 0 companies |
| Hans Ottosen | Chairman | 0 companies |
| Christel Bølge | Chairman | 0 companies |