Riskpilot← Back to searchSign inGet full accessHCC Bådeværft K/S
K/SActiveCVR 34619549H C Christensensvej 2Building of pleasure and sporting boats · NACE 3012Est. 201214 employees
Revenue 2024
DKK 4,4M
-6% vs 2023
EBITDA margin
-24.6%
-36% vs 2023
Equity ratio
-11.3%
Financial strength
Net profit 2024
DKK -1,4M
-21% vs 2023
| Revenue | DKK 4,4M | -6% |
| EBITDA | DKK -1,1M | -36% |
| Net profit | DKK -1,4M | -21% |
| Total assets | DKK 9,3M | +26% |
| Equity | DKK -1,1M | -378% |
| Employees | 14 | — |
Legal name
HCC Bådeværft K/S
CVR number
34619549
Legal form
Kommanditselskab
NACE code
3012 · Building of pleasure and sporting boats
Founded
30. maj 2012
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive servicevirksomhed for lystfartøjer og dermed beslægtet virksomhed
Address
H C Christensensvej 2
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 700 | 1.274 | 1.392 | 1.721 | 2.821 | 2.523 | 2.746 | 3.576 | 6.143 | 4.734 | 4.427 |
| Staff expenses | -384 | -384 | -1.001 | -1.093 | -1.355 | -2.299 | -2.322 | -2.492 | -3.514 | -5.877 | -5.537 | -5.517 |
| EBITDA | 316 | 316 | 273 | 299 | 366 | 522 | 201 | 254 | 62 | 266 | -803 | -1.089 |
| Depreciation & amort. | -55 | -55 | -143 | -168 | -78 | -67 | -60 | -58 | -0 | -210 | -370 | -410 |
| EBIT | 262 | 262 | 130 | 132 | 289 | 454 | 141 | 196 | 62 | 56 | -1.173 | -1.499 |
| Net financials | -37 | -37 | -96 | -104 | -140 | -52 | -111 | -34 | -16 | -32 | -9 | 71 |
| Profit before tax | 225 | 225 | 34 | 28 | 149 | 402 | 30 | 162 | 45 | 23 | -1.182 | -1.428 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 225 | 225 | 34 | 28 | 149 | 402 | 30 | 162 | 45 | 23 | -1.182 | -1.428 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.731 | 1.731 | 1.995 | 2.384 | 2.285 | 2.297 | 2.857 | 3.556 | 5.974 | 6.194 | 7.360 | 9.284 |
| Equity | 225 | 225 | 259 | 333 | 546 | 948 | 977 | 1.152 | 1.536 | 1.560 | 378 | -1.050 |
| Long-term debt | 745 | 745 | 642 | 411 | 297 | 687 | 691 | 0 | 63 | 0 | 0 | 0 |
| Short-term debt | 761 | 761 | 1.094 | 1.640 | 1.442 | 662 | 1.189 | 2.404 | 4.375 | 4.634 | 6.982 | 10.334 |
| Total debt | 1.506 | 1.506 | 1.736 | 2.051 | 1.739 | 1.349 | 1.880 | 2.404 | 4.438 | 4.634 | 6.982 | 10.334 |
EBITDA margin
-24.6%
This company
15.8%
Market median
-256% vs market
20132024
Equity ratio
-11.3%
This company
38.2%
Market median
-130% vs market
20132024
Return on equity
-142820700.0%
This company
18.4%
Market median
-776199557% vs market
20132024
Net profit margin
-32.3%
This company
8.1%
Market median
-499% vs market
20132024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20132024
Debt / equity
9.84×
This company
0.62×
Market median
-1487% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2015 | |
TUCO GROUP ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 5.0% | 5.0% | 2012 |
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JONAS PEDERSEN HOLDING ApS
HCC Bådeværft K/S Board members of HCC Bådeværft K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fabricius | Chairman | 0 companies |