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Øresundslinjen Helsingør ApS
APS
Active
CVR 33260040
Færgevej 8, 3000
Helsingør
Sea and coastal passenger water transport
·
NACE 5010
Est. 2010 · 15 years old
40 employees
www.oresundslinjen.dk
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Denmark
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Sea and coastal passenger water transport
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Øresundslinjen Helsingør ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
623M
467M
311M
156M
0M
2021: 380M
380M
2021
2022: 485M (+28% vs 2021)
485M
+28%
2022
2023: 500M (+3% vs 2022)
500M
+3%
2023
2024: 486M (-3% vs 2023)
486M
-3%
2024
2025: 494M (+2% vs 2024)
494M
+2%
2025
EBITDA
DKK millions
222M
166M
111M
55M
0M
2021: 107M
107M
2021
2022: 178M (+66% vs 2021)
178M
+66%
2022
2023: 153M (-14% vs 2022)
153M
-14%
2023
2024: 165M (+8% vs 2023)
165M
+8%
2024
2025: 153M (-7% vs 2024)
153M
-7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
493.588
485.919
500.351
484.681
379.808
Staff expenses
-124.022
-123.586
-122.112
-117.939
-87.103
EBITDA
153.155
164.929
152.613
178.337
106.709
Depreciation & amort.
-42.140
-45.623
-38.994
-36.639
-44.111
EBIT
111.015
119.306
113.619
141.698
62.598
Net financials
17.828
-9.530
2.237
-30.789
-9.035
Profit before tax
128.843
109.776
115.856
110.909
53.563
Tax
5.497
567
5.398
4.683
2.698
Net profit
123.346
109.209
110.458
106.226
50.865
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
791.249
750.520
735.443
741.602
668.342
Equity
660.031
646.685
647.476
637.018
488.081
Long-term debt
0
0
0
0
65.134
Short-term debt
111.218
103.835
87.967
104.584
115.127
Total debt
111.218
103.835
87.967
104.584
180.261
Financial ratios
5-year trend
EBITDA margin
31,0 %
This company
15,8 %
Market median
This company
Market median
96% above market
2021
2025
Equity ratio
83,4 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin
25,0 %
This company
8,1 %
Market median
This company
Market median
209% above market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Øresundslinjen Helsingør ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
