Riskpilot← Back to searchSign inGet full accessShipping Consultancy A/S
A/SActiveCVR 36973390Havnen 12Other support activities for transportation · NACE 5226Est. 20157 employees
Revenue 2025
DKK 4,6M
+31% vs 2024
EBITDA margin
1.5%
-11% vs 2024
Equity ratio
20.5%
Financial strength
Net profit 2025
DKK 31K
-63% vs 2024
| Revenue | DKK 4,6M | +31% |
| EBITDA | DKK 70K | -11% |
| Net profit | DKK 31K | -63% |
| Total assets | DKK 3M | +16% |
| Equity | DKK 615K | +5% |
| Employees | 7 | — |
Legal name
Shipping Consultancy A/S
CVR number
36973390
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
27. juli 2015
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Virksomhedens formål er toldforretning, konsulentopgaver og dermed beslægtet virksomhed.
Address
Havnen 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 673 | 1.275 | 1.291 | 1.294 | 1.468 | 1.920 | 3.247 | 3.115 | 3.509 | 4.607 |
| Staff expenses | -474 | -1.260 | -1.247 | -1.236 | -1.463 | -1.795 | -2.295 | -2.735 | -3.430 | -4.537 |
| EBITDA | 124 | 15 | 43 | 58 | 5 | 125 | 952 | 380 | 79 | 70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124 | 15 | 43 | 58 | 5 | 125 | 952 | 380 | 79 | 70 |
| Net financials | -3 | -9 | -1 | -7 | -2 | -11 | -17 | 1 | 30 | -1 |
| Profit before tax | 122 | 5 | 42 | 51 | 3 | 114 | 935 | 381 | 109 | 69 |
| Tax | 28 | 1 | 9 | 11 | 1 | 26 | 207 | 84 | 25 | 38 |
| Net profit | 94 | 4 | 33 | 40 | 2 | 88 | 728 | 297 | 84 | 31 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 945 | 1.808 | 1.349 | 1.617 | 1.002 | 1.433 | 2.382 | 1.889 | 2.591 | 3.007 |
| Equity | 594 | 598 | 631 | 671 | 502 | 590 | 1.228 | 797 | 584 | 615 |
| Long-term debt | 0 | 0 | 0 | 0 | 94 | 151 | 68 | 70 | 72 | 74 |
| Short-term debt | 351 | 1.210 | 718 | 946 | 406 | 692 | 1.086 | 1.022 | 1.935 | 2.318 |
| Total debt | 351 | 1.210 | 718 | 946 | 500 | 843 | 1.154 | 1.092 | 2.007 | 2.392 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20162025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20162025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20162025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20162025
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-27 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDK FREJA A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SELFINVEST ApSA/S UNITED SHIPPING & TRADING COMPANYSDK FREJA A/S
Shipping Consultancy A/S (this company)Board members of Shipping Consultancy A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jespersen | Chief Executive Officer | 0 companies |
| Henrik Klausen | Board of Directors | 0 companies |
| Søren Jan Gran Hansen | Chairman | 0 companies |
| Henrik Gydesen Kildeby | Board of Directors | 0 companies |
| Jesper Mikkelsen Heilbuth | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |