Riskpilot← Back to searchSign inGet full accessKARL EMIL HANSENS EFTF. ApS
APSActiveCVR 35677607Vestre Kaj 16Intermediation service activities for freight transportation · NACE 5231Est. 2014— employees
Revenue 2025
DKK 804K
+54% vs 2024
EBITDA margin
100.0%
+54% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK 670K
+53% vs 2024
| Revenue | DKK 804K | +54% |
| EBITDA | DKK 804K | +54% |
| Net profit | DKK 670K | +53% |
| Total assets | DKK 4,6M | +70% |
| Equity | DKK 1,3M | -40% |
| Employees | — | — |
Legal name
KARL EMIL HANSENS EFTF. ApS
CVR number
35677607
Legal form
Anpartsselskab
NACE code
5231 · Intermediation service activities for freight transportation
Founded
6. marts 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er håndtering af agency og stevedore på Næstved Havn og Karrebæksminde Havn og dermed beslægtet virksomhed.
Address
Vestre Kaj 16
Phone
+4555775077
Email
kehlin@kehlin.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 431 | 349 | 419 | 697 | 478 | 524 | 485 | 693 | 710 | 522 | 804 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 157 | 431 | 349 | 419 | 697 | 478 | 524 | 485 | 693 | 710 | 522 | 804 |
| Depreciation & amort. | -60 | -60 | -60 | -60 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 97 | 371 | 289 | 359 | 637 | 478 | 524 | 485 | 693 | 710 | 522 | 804 |
| Net financials | 14 | -25 | -0 | -2 | -3 | -4 | -5 | -5 | -4 | 17 | 44 | 59 |
| Profit before tax | 105 | 344 | 288 | 357 | 633 | 474 | 518 | 481 | 688 | 727 | 566 | 863 |
| Tax | 31 | 84 | 64 | 79 | 141 | 106 | 114 | 110 | 153 | 163 | 129 | 192 |
| Net profit | 74 | 261 | 224 | 278 | 492 | 368 | 404 | 371 | 535 | 564 | 437 | 670 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.136 | 835 | 1.133 | 1.384 | 2.124 | 1.834 | 1.155 | 963 | 1.836 | 2.589 | 2.739 | 4.642 |
| Equity | 124 | 164 | 388 | 446 | 665 | 542 | 583 | 549 | 1.084 | 1.648 | 2.085 | 1.255 |
| Long-term debt | 440 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 572 | 646 | 745 | 938 | 1.460 | 1.292 | 572 | 414 | 752 | 941 | 654 | 3.387 |
| Total debt | 1.012 | 671 | 745 | 938 | 1.460 | 1.292 | 572 | 414 | 752 | 941 | 654 | 3.387 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20142025
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
20142025
Net profit margin
83.4%
This company
8.1%
Market median
+930% vs market
20142025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20142025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-03-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2014 | — | — |
BE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLGER KRISTIANSENS EFTF NAKSKOV A/S | Company | 100.0% | 100.0% | 2021 |
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KALUNDBORG HOLDING A/SSCHULTZ SHIPPING A/SHOLGER KRISTIANSENS EFTF NAKSKOV A/S
KARL EMIL HANSENS EFTF. ApS (this company)Board members of KARL EMIL HANSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Hedemark Jensen | Management | 0 companies |
| Bjarne Eggert Rasmussen | Management | 0 companies |