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APSActiveCVR 33260024Havneholmen 25, 8.Sea and coastal passenger water transport · NACE 5010Est. 201038 employees
Revenue 2024
DKK 97M
+4% vs 2023
EBITDA margin
37.5%
+14% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
DKK 27,3M
+35% vs 2023
| Revenue | DKK 97M | +4% |
| EBITDA | DKK 36,4M | +14% |
| Net profit | DKK 27,3M | +35% |
| Total assets | DKK 145,7M | -8% |
| Equity | DKK 92,3M | +42% |
| Employees | 38 | — |
Legal name
SCANDLINES GEDSER-ROSTOCK ApS
CVR number
33260024
Legal form
Anpartsselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
8. november 2010
Share capital
DKK 30.000.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, hvis direktionen alene består af en direktør. Selskabet tegnes af to direktører i forening, hvis direktionen består af to eller flere direktører.
Company purpose
Selskabets formål er at drive rederivirksomhed og anden virksomhed, som har en forretningsmæssig sammenhæng med rederivirksomheden.
Address
Havneholmen 25, 8.
Phone
+4533151515
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 400.164 | 480.118 | 91.560 | 93.550 | 96.979 |
| Staff expenses | -35.250 | -35.197 | -5.258 | -5.311 | -5.457 |
| EBITDA | 50.200 | 143.487 | 34.817 | 31.954 | 36.394 |
| Depreciation & amort. | -50.740 | -53.941 | -5.595 | -6.061 | -5.335 |
| EBIT | -540 | 89.546 | 29.222 | 25.893 | 31.059 |
| Net financials | -37.223 | -17.143 | -2.864 | -5.771 | -3.729 |
| Profit before tax | -37.763 | 72.403 | 26.358 | 20.122 | 27.330 |
| Tax | -13.183 | 1.027 | 20 | -162 | -7 |
| Net profit | -24.580 | 71.376 | 26.338 | 20.284 | 27.337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.231.127 | 1.180.412 | 193.021 | 157.679 | 145.696 |
| Equity | 134.657 | 206.033 | 44.636 | 64.920 | 92.257 |
| Long-term debt | 20 | 945 | 142 | 147 | 147 |
| Short-term debt | 1.096.450 | 973.435 | 148.244 | 92.612 | 53.252 |
| Total debt | 1.096.470 | 974.379 | 148.385 | 92.759 | 53.439 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
MG Management | Management | 2024 |
MK Management | Management | 2024 |
| Former (8) | ||
LR Deputy | Deputy | 2018 – 2022 |
PJ Management | Management | 2012 – 2022 |
SP Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
CR Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
CP Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
SW Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
JM Management | Management | 2022 – 2024 |
JT Deputy | Deputy | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2024 | |
| Chairman | 2014 | |
| Former (7) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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SCANDFERRIES ApS
SCANDLINES GEDSER-ROSTOCK ApS Board members of SCANDLINES GEDSER-ROSTOCK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Riber Lykkegaard | Deputy | 0 companies |
| Per Johannesen Madsen | Management | 0 companies |
| Søren Poulsgaard Jensen | Chief Executive Officer | 0 companies |
| Eric Auguste Grégoire | Chief Executive Officer | 0 companies |
| Carsten Rhodes-Nørland | Chief Executive Officer | 0 companies |
| Claus Peter Vitting Nikolajsen | Chief Executive Officer | 0 companies |
| Michael Guldmann Petersen | Management | 0 companies |
| Steen Wæver | Chief Executive Officer | 0 companies |
| Mikael Koch Jensen | Management | 0 companies |
| Jesper Mikkelsen Heilbuth | Management | 0 companies |
| Jess Tønder | Deputy | 0 companies |
| Jakob Dornonville de la Cour | Board of Directors | 0 companies |
| Gert Arrind Kræsing | Board of Directors | 0 companies |
| Henrik Birk Larsen | Board of Directors | 0 companies |
| Rasmus Nielsen | Board of Directors | 0 companies |
| Jan Raymond Saksaa | Board of Directors | 0 companies |
| Tage Reinert | Board of Directors | 0 companies |
| Casper Viskum Ørtoft | Board of Directors | 0 companies |
| Søren Stampe | Board of Directors | 0 companies |
| Stig Dambmann | Board of Directors | 0 companies |
| Frans Blach Rossen | Chairman | 0 companies |
| Bengt Åke Günther Pihl | Chairman | 0 companies |
| Anette Ustrup Svendsen | Board of Directors | 0 companies |