Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VESSELCO 1 K/S
K/S
Active
CVR 34583447
Tuborg Havnevej 18, 2900
Hellerup
Sea and coastal freight water transport
·
NACE 5020
Est. 2012 · 14 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Sea and coastal freight water transport
/
VESSELCO 1 K/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
32M
63M
95M
126M
62M
2015
110M
2016
50M
2017
53M
2018
52M
2019
EBITDA
DKK millions
138M
103M
69M
34M
0M
62M
2015
110M
+77%
2016
58M
-47%
2017
57M
-2%
2018
59M
+4%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
62.380
109.617
50.012
52.535
52.316
Staff expenses
-0
-0
-0
-0
-0
EBITDA
62.376
109.606
58.395
56.697
59.164
Depreciation & amort.
-11.633
-8.845
-8.402
-7.592
-6.019
EBIT
50.743
100.761
49.992
49.106
53.145
Net financials
-0
-0
3
-4
6
Profit before tax
50.743
100.761
49.995
49.102
53.151
Tax
-0
-0
-0
-0
-0
Net profit
50.743
100.761
49.995
49.102
53.151
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
209.317
200.472
175.285
158.295
194.094
Equity
209.317
200.463
175.274
158.281
194.069
Long-term debt
0
0
0
0
0
Short-term debt
0
9
11
0
0
Total debt
0
9
11
14
25
Financial ratios
5-year trend
EBITDA margin
113.1%
This company
15.8%
Market median
+616% vs market
2015
2019
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
2015
2019
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2015
2019
Net profit margin
101.6%
This company
8.1%
Market median
+1154% vs market
2015
2019
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2015
2019
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on VESSELCO 1 K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
