Riskpilot← Back to searchSign inGet full accessTHYBORØN STEVEDORE A/S
A/SActiveCVR 35810978Havnegade 15Cargo handling · NACE 5224Est. 20142 employees
Revenue 2024
DKK 2,1M
+71% vs 2023
EBITDA margin
50.4%
+11% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK -281K
-35% vs 2023
| Revenue | DKK 2,1M | +71% |
| EBITDA | DKK 1,1M | +11% |
| Net profit | DKK -281K | -35% |
| Total assets | DKK 25,3M | +23% |
| Equity | DKK 6,5M | -4% |
| Employees | 2 | — |
Legal name
THYBORØN STEVEDORE A/S
CVR number
35810978
Legal form
Aktieselskab
NACE code
5224 · Cargo handling
Founded
24. marts 2014
Share capital
DKK 860.000
Employees
2 (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 bestyrelsens formand, af en direktør i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med havneservice og transport, herunder skibsdrift, samt hermed beslægtede aktiviteter.
Address
Havnegade 15
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | 429 | 755 | 1.125 | 655 | 18 | 1.531 | 6.107 | 3.850 | 1.248 | 2.135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -263 | -564 |
| EBITDA | -42 | 429 | 755 | 1.125 | 655 | 18 | 1.515 | 6.107 | 3.335 | 966 | 1.077 |
| Depreciation & amort. | -15 | -392 | -510 | -596 | -562 | -552 | -1.103 | -1.037 | -1.105 | -692 | -791 |
| EBIT | -57 | 37 | 245 | 529 | 93 | -533 | 412 | 5.070 | 2.230 | 274 | 286 |
| Net financials | 210 | 8 | -74 | -85 | -42 | -36 | -319 | -219 | 118 | -533 | -649 |
| Profit before tax | 153 | 45 | 171 | 444 | 51 | -569 | 93 | 4.850 | 2.348 | -259 | -363 |
| Tax | 38 | 6 | 37 | 98 | 11 | -125 | 13 | 1.067 | 517 | -51 | -82 |
| Net profit | 116 | 39 | 134 | 346 | 40 | -444 | 80 | 3.783 | 1.831 | -208 | -281 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.600 | 3.395 | 2.565 | 7.309 | 2.932 | 2.859 | 14.399 | 16.322 | 18.856 | 20.574 | 25.306 |
| Equity | 616 | 654 | 788 | 1.134 | 1.174 | 730 | 1.336 | 5.120 | 6.950 | 6.743 | 6.462 |
| Long-term debt | 0 | 460 | 347 | 489 | 549 | 316 | 4.659 | 5.472 | 4.852 | 3.541 | 14.077 |
| Short-term debt | 3.973 | 2.198 | 1.337 | 5.594 | 1.112 | 1.695 | 7.680 | 4.686 | 6.088 | 9.376 | 3.729 |
| Total debt | 3.973 | 2.657 | 1.685 | 6.082 | 1.661 | 2.011 | 12.340 | 10.158 | 10.940 | 12.917 | 17.806 |
EBITDA margin
50.4%
This company
15.8%
Market median
+219% vs market
20142024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20142024
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
20142024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20142024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20142024
- 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 2014-03-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fadst ApS | Company | 50.0% | 50.0% | 2025 |
Carlund Holding ApS | Company | 50.0% | 50.0% | 2025 |
Ejlhorn Holding ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Carlund Holding ApS
THYBORØN STEVEDORE A/S Board members of THYBORØN STEVEDORE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund | Chief Executive Officer | 0 companies |
| Michael Lodahl | Chairman | 0 companies |
| Anton Bro | Chairman | 0 companies |
| Peder Kronborg Lodahl | Board of Directors | 0 companies |
| Vinni Ruby | Board of Directors | 0 companies |
| Laust Rønn Jakobsen | Board of Directors | 0 companies |
| Søren Rønn Nielsen | Board of Directors | 0 companies |