Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Shipping Consultancy A/S
A/S
Active
Advertising protection
CVR 36973390
Havnen 12, 4600
Køge
Other support activities for transportation
·
NACE 5226
Est. 2015 · 10 years old
7 employees
Monitor
Share
Denmark
/
Companies
/
Other support activities for transportation
/
Shipping Consultancy A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
3M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.920
3.247
3.115
3.509
4.607
Staff expenses
-1.795
-2.295
-2.735
-3.430
-4.537
EBITDA
125
952
380
79
70
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
125
952
380
79
70
Net financials
-11
-17
1
30
-1
Profit before tax
114
935
381
109
69
Tax
26
207
84
25
38
Net profit
88
728
297
84
31
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.433
2.382
1.889
2.591
3.007
Equity
590
1.228
797
584
615
Long-term debt
151
68
70
72
74
Short-term debt
692
1.086
1.022
1.935
2.318
Total debt
843
1.154
1.092
2.007
2.392
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.5%
This company
2021
2025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2021
2025
Net profit margin (of gross profit)
0.7%
This company
2021
2025
Asset turnover (of gross profit)
1.53×
This company
2021
2025
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Shipping Consultancy A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
