Riskpilot← Back to searchSign inGet full accessCORGEA Shipping A/S
A/SActiveCVR 37699039Havnevej 18Sea and coastal freight water transport · NACE 5020Est. 201621 employees
Revenue 2024
DKK 10,2M
+58% vs 2023
EBITDA margin
38.1%
+1199% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK -6,3M
+34% vs 2023
| Revenue | DKK 10,2M | +58% |
| EBITDA | DKK 3,9M | +1199% |
| Net profit | DKK -6,3M | +34% |
| Total assets | DKK 98,6M | -3% |
| Equity | DKK 49M | -11% |
| Employees | 21 | — |
Legal name
CORGEA Shipping A/S
CVR number
37699039
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
10. maj 2016
Share capital
DKK 600.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rederivirksomhed, befragtning og anden transportvirksomhed, at foretage investeringer, samt at drive sådan anden virksomhed, som efter bestyrelsens skøn står i forbindelse hermed.
Address
Havnevej 18
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -55 | 7.561 | 15.618 | 12.310 | 12.836 | 14.877 | 7.451 | 6.425 | 10.152 |
| Staff expenses | -0 | -3.272 | -5.014 | -5.192 | -4.885 | -5.536 | -6.568 | -6.128 | -6.286 |
| EBITDA | -55 | 4.290 | 10.604 | 7.118 | 7.951 | 9.341 | 884 | 298 | 3.867 |
| Depreciation & amort. | -0 | -3.094 | -6.220 | -6.523 | -6.672 | -6.672 | -7.021 | -8.995 | -8.998 |
| EBIT | -55 | 1.196 | 4.384 | 595 | 1.279 | 2.668 | -6.137 | -8.697 | -5.131 |
| Net financials | -1 | -149 | -1.204 | -1.207 | -888 | -970 | -830 | -860 | -1.140 |
| Profit before tax | -56 | 1.047 | 3.180 | -612 | 391 | 1.699 | -6.966 | -9.557 | -6.270 |
| Tax | 0 | 9 | 23 | 31 | 24 | 25 | 25 | 26 | 27 |
| Net profit | -56 | 1.038 | 3.157 | -642 | 367 | 1.674 | -6.992 | -9.583 | -6.297 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.125 | 124.927 | 128.462 | 123.155 | 119.092 | 112.542 | 110.032 | 101.648 | 98.632 |
| Equity | 444 | 67.299 | 70.456 | 69.813 | 70.180 | 71.854 | 64.862 | 55.279 | 48.982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.681 | 57.628 | 58.006 | 53.341 | 48.912 | 40.689 | 45.170 | 46.368 | 49.650 |
| Total debt | 65.681 | 57.628 | 58.006 | 53.341 | 48.912 | 40.689 | 45.170 | 46.368 | 49.650 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20162024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20162024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20162024
Net profit margin
-62.0%
This company
8.1%
Market median
-865% vs market
20162024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20162024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20162024
- 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 2016-05-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2016 | — | — | |
LC Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
FALCON SHIPPING A/S | Company | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SRA HOLDING ApS
CORGEA Shipping A/S Board members of CORGEA Shipping A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacaranda Special Situations Sicav Plc. | Founder | 0 companies |
| Lene Christensen | Management | 0 companies |
| Pádraic Gearoid Ó Giolláin | Board of Directors | 0 companies |
| Bjørn Clausen | Chairman | 0 companies |
| Tom O’Brien | Board of Directors | 0 companies |
| Gerard Martin Purcell | Board of Directors | 0 companies |
| Claus Peter Groth Bruun | Board of Directors | 0 companies |
| Alastair Graham Hunter | Board of Directors | 0 companies |