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A/SActiveCVR 34604215Dokvej 5Repair and maintenance of civilian ships and boats · NACE 3315Est. 197177 employees
Revenue 2024
DKK 54,1M
+15% vs 2023
EBITDA margin
27.1%
+20% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 6,9M
+15% vs 2023
| Revenue | DKK 54,1M | +15% |
| EBITDA | DKK 14,7M | +20% |
| Net profit | DKK 6,9M | +15% |
| Total assets | DKK 85,8M | +10% |
| Equity | DKK 40,8M | +20% |
| Employees | 77 | — |
Legal name
SØBY VÆRFT A/S
CVR number
34604215
Legal form
Aktieselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
23. december 1971
Share capital
DKK 12.000.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, en direktør i forening med næstformanden, bestyrelsesformanden i forening med næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor skibsværftfabrikation, handel, håndværk, serviceydelser, udlejning og finansiering
Address
Dokvej 5
Phone
+4562581123
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.374 | 20.953 | 15.633 | 21.926 | 34.704 | 28.686 | 35.178 | 33.054 | 41.923 | 55.115 | 47.206 | 54.132 |
| Staff expenses | -9.183 | -8.703 | -8.371 | -25.167 | -28.638 | -36.341 | -33.173 | -31.535 | -37.072 | -32.989 | -34.955 | -37.690 |
| EBITDA | 5.767 | 8.852 | 4.332 | -3.556 | 5.884 | -7.655 | 2.005 | 340 | 4.851 | 22.126 | 12.251 | 14.668 |
| Depreciation & amort. | -3.355 | -4.137 | -3.688 | -3.364 | -3.263 | -3.421 | -3.349 | -2.825 | -2.833 | -2.814 | -2.906 | -4.081 |
| EBIT | 2.412 | 4.715 | 644 | -6.920 | 2.621 | -11.076 | -1.344 | -2.485 | 2.017 | 19.312 | 9.345 | 10.587 |
| Net financials | -814 | -579 | -492 | -387 | -690 | -2.003 | -1.891 | -2.178 | -1.870 | -1.795 | -1.651 | -1.780 |
| Profit before tax | 1.599 | 4.136 | 152 | -7.307 | 1.931 | -13.079 | -3.236 | -4.664 | 147 | 17.516 | 7.694 | 8.807 |
| Tax | 175 | 904 | 32 | -1.608 | 415 | -1.430 | -2.148 | -151 | -31 | 3.028 | 1.699 | 1.940 |
| Net profit | 1.423 | 3.232 | 119 | -5.699 | 1.516 | -11.649 | -1.088 | -4.513 | 178 | 14.488 | 5.994 | 6.867 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.301 | 57.327 | 72.577 | 57.122 | 83.975 | 84.627 | 67.661 | 63.782 | 55.298 | 63.364 | 77.793 | 85.775 |
| Equity | 32.943 | 36.222 | 36.368 | 30.668 | 32.231 | 20.531 | 19.445 | 14.882 | 15.011 | 29.449 | 33.943 | 40.810 |
| Long-term debt | 4.355 | 4.625 | 3.359 | 2.082 | 1.017 | 11.425 | 10.269 | 12.037 | 11.725 | 8.155 | 6.707 | 5.858 |
| Short-term debt | 21.330 | 13.950 | 30.266 | 23.378 | 49.303 | 52.671 | 37.816 | 36.762 | 28.562 | 25.366 | 35.169 | 35.193 |
| Total debt | 25.686 | 18.575 | 33.625 | 25.460 | 50.320 | 64.096 | 48.086 | 48.799 | 40.288 | 33.520 | 41.875 | 41.051 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20132024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20132024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20132024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20132024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy | Deputy | 2011 | — | — |
KN Deputy | Deputy | 2007 | — | — |
GE Deputy | Deputy | 2020 | — | — |
AJ Deputy | Deputy | 1999 | — | — |
KG Deputy | Deputy | 2015 | — | — |
BB Deputy | Deputy | 2011 | — | — |
JL Deputy | Deputy | 2003 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TG Deputy | Deputy | 1999 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
Rf | Audit | 1971 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
TB Management | Management | 2021 | — | — |
PM Management | Management | 1999 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØBY VÆRFTS FOND | Company | 100.0% | 100.0% | 1998 |
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SØBY VÆRFTS FOND
SØBY VÆRFT A/S Board members of SØBY VÆRFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rasmussen | Deputy | 0 companies |
| Kevin Nummelin Petersen | Deputy | 0 companies |
| Gert Elmer Eriksen | Deputy | 0 companies |
| Andrew Jacob Wollesen | Deputy | 0 companies |
| Kevin Groth Danielsen | Deputy | 0 companies |
| Bo Baier Larsen | Deputy | 0 companies |
| Jesper Lau Petersen | Deputy | 0 companies |
| Roar Christian Falkenberg | Chief Executive Officer | 0 companies |
| Torkild Groth Terkelsen | Deputy | 0 companies |
| Arthur Kristian Jørgensen | Chief Executive Officer | 0 companies |
| Revisionsanstalten for Fyn | Audit | 0 companies |
| Palle Abramsson | Chief Executive Officer | 0 companies |
| Tejs Beltov | Management | 0 companies |
| Peder Møller Hansen | Management | 0 companies |
| Jørgen Erik Andersen | Chief Executive Officer | 0 companies |
| Finn Groth Jørgensen | Board of Directors | 0 companies |
| Ejvind Johan Petersen | Board of Directors | 0 companies |
| Peter Ringsted | Chairman | 0 companies |
| Søren Vestergaard | Board of Directors | 0 companies |
| Klaus Sørensen | Board of Directors | 0 companies |
| Jens Viskinge Jensen | Deputy Chairman | 0 companies |
| Jens Lassen | Deputy Chairman | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Thomas Kasper Albertsen | Board of Directors | 0 companies |
| Kim Arthur Jørgensen | Chairman | 0 companies |
| Birgitte Jørgensen | Board of Directors | 0 companies |
| Jens Kurt Rasmussen | Board of Directors | 0 companies |
| Ruth Helene Jørgensen | Board of Directors | 0 companies |
| Per Magnus Skov Jørgensen | Board of Directors | 0 companies |
| Jens Johansen Groth-Christensen | Board of Directors | 0 companies |
| Kaj Arne Pedersen | Board of Directors | 0 companies |
| Helle Lund Bjerre | Chairman | 0 companies |
| Christen Axel Hansen | Board of Directors | 0 companies |
| Lars Sylvest Grantzau | Board of Directors | 0 companies |
| Flemming Johnsen | Chairman | 0 companies |