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De Forenede Sejlskibe I/S
I/S
Active
Advertising protection
CVR 32884334
Toldbodgade 24-28, 1253
København K
Sea and coastal passenger water transport
·
NACE 5010
Est. 2010 · 16 years old
1 employees
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Companies
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Sea and coastal passenger water transport
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De Forenede Sejlskibe I/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
DKK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
2.724
3.644
3.962
5.028
3.346
Staff expenses
-318
-573
-366
-351
-0
EBITDA
1.556
2.191
2.397
3.748
2.279
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.556
2.191
2.397
3.748
2.279
Net financials
26
30
-8
-13
-3
Profit before tax
1.582
2.221
2.389
3.735
2.276
Tax
-0
-0
-0
-0
-0
Net profit
1.582
2.221
2.389
3.735
2.276
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
707
1.201
394
1.336
807
Equity
682
900
317
836
187
Long-term debt
0
0
0
0
0
Short-term debt
25
301
77
499
253
Total debt
25
301
77
499
621
Financial ratios
5-year trend
EBITDA margin
57,1 %
This company
15,8 %
Market median
This company
Market median
261% above market
2020
2024
Equity ratio
96,5 %
This company
38,2 %
Market median
This company
Market median
153% above market
2020
2024
Return on equity
232,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
58,1 %
This company
8,1 %
Market median
This company
Market median
617% above market
2020
2024
Asset turnover
3,85×
This company
1,12×
Market median
This company
Market median
244% above market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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
More on De Forenede Sejlskibe I/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
