Riskpilot← Back to searchSign inGet full accessFormentera Shipping A/S
A/SActiveCVR 37640107Lautrupsgade 7, 3.Sea and coastal freight water transport · NACE 5020Est. 2016— employees
Revenue 2025
DKK 4,8M
-2% vs 2024
EBITDA margin
29.5%
-33% vs 2024
Equity ratio
88.8%
Financial strength
Net profit 2025
DKK 116K
-86% vs 2024
| Revenue | DKK 4,8M | -2% |
| EBITDA | DKK 1,4M | -33% |
| Net profit | DKK 116K | -86% |
| Total assets | DKK 20M | +5% |
| Equity | DKK 17,8M | +17% |
| Employees | — | — |
Legal name
Formentera Shipping A/S
CVR number
37640107
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
21. april 2016
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
3.1 Selskabets formål er at drive rederivirksomhed, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Lautrupsgade 7, 3.
Phone
+4569607062
Email
ops@falcon-maritime.com
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 | 1.849 | 4.587 | 1.307 | 0 | -2 | -2 | 41 | 4.323 | 4.872 | 4.791 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -621 | 269 | 4.582 | 18 | -2 | -2 | -162 | 1.393 | 2.107 | 1.414 |
| Depreciation & amort. | -106 | -374 | -66 | -0 | -0 | -0 | -20 | -1.006 | -1.006 | -1.158 |
| EBIT | -727 | -105 | 4.516 | 18 | -2 | -2 | -182 | 387 | 1.101 | 256 |
| Net financials | 0 | 2 | 1 | 0 | -1 | 0 | -159 | -595 | -365 | -172 |
| Profit before tax | -727 | -103 | 4.517 | 18 | -1 | -2 | -341 | -208 | 736 | 84 |
| Tax | 6 | 10 | 2 | 4 | -0 | -0 | -11 | -130 | -74 | -32 |
| Net profit | -733 | -113 | 4.515 | 14 | -1 | -2 | -330 | -78 | 810 | 116 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.047 | 7.322 | 7.455 | 6.765 | 260 | 259 | 22.370 | 20.102 | 19.015 | 20.020 |
| Equity | 5.342 | 5.229 | 6.744 | 6.757 | 256 | 255 | 12.425 | 14.347 | 15.157 | 17.773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7.613 | 3.583 | 2.504 | 235 |
| Short-term debt | 1.705 | 2.093 | 711 | 8 | 4 | 4 | 2.332 | 2.172 | 1.354 | 2.012 |
| Total debt | 1.705 | 2.093 | 711 | 8 | 4 | 4 | 9.945 | 5.755 | 3.858 | 2.247 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20162025
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20162025
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20162025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20162025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20162025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20162025
- 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 2016-04-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCON REDERI A/S | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
New Nordic Shipinvest ApSFALCON MARITIME GROUP A/SFALCON REDERI A/S
Formentera Shipping A/S (this company)Board members of Formentera Shipping A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Knold Kristensen | Chief Executive Officer | 0 companies |
| Henrik Thal Jantzen | Chairman | 0 companies |
| Per Leopold Møller | Chairman | 0 companies |
| Søren Villumsen | Board of Directors | 0 companies |