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A/SActiveCVR 38006533Dragsmøllevej 12Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20164 employees
Revenue 2025
DKK 2,6M
-46% vs 2024
EBITDA margin
28.6%
-72% vs 2024
Equity ratio
52.3%
Financial strength
Net profit 2025
DKK 491K
-75% vs 2024
| Revenue | DKK 2,6M | -46% |
| EBITDA | DKK 747K | -72% |
| Net profit | DKK 491K | -75% |
| Total assets | DKK 8,8M | -2% |
| Equity | DKK 4,6M | -10% |
| Employees | 4 | — |
Legal name
Shark Compactors A/S
CVR number
38006533
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
13. september 2016
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at producere og sælge industriprodukter og dermed forbundet virksomhed.
Address
Dragsmøllevej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.152 | 2.028 | 2.859 | 3.056 | 2.802 | 2.203 | 4.377 | 4.850 | 2.610 |
| Staff expenses | -924 | -1.769 | -1.952 | -2.437 | -2.243 | -2.081 | -1.849 | -2.174 | -1.863 |
| EBITDA | 228 | 259 | 907 | 619 | 558 | 122 | 2.528 | 2.677 | 747 |
| Depreciation & amort. | -0 | -15 | -35 | -30 | -24 | -0 | -0 | -0 | -0 |
| EBIT | 228 | 244 | 872 | 589 | 534 | 122 | 2.528 | 2.677 | 747 |
| Net financials | -73 | -132 | -191 | -270 | -181 | -95 | -159 | -159 | -113 |
| Profit before tax | 156 | 112 | 681 | 319 | 353 | 27 | 2.369 | 2.517 | 634 |
| Tax | 37 | 32 | 153 | 73 | 80 | 12 | 532 | 560 | 143 |
| Net profit | 118 | 81 | 528 | 246 | 273 | 15 | 1.837 | 1.957 | 491 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.697 | 3.858 | 6.777 | 11.604 | 6.298 | 4.884 | 6.962 | 9.003 | 8.781 |
| Equity | 168 | 249 | 777 | 1.023 | 1.296 | 1.311 | 3.148 | 5.106 | 4.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.528 | 3.604 | 5.996 | 10.579 | 5.002 | 3.573 | 3.813 | 3.898 | 4.185 |
| Total debt | 4.528 | 3.604 | 5.996 | 10.579 | 5.002 | 3.573 | 3.813 | 3.898 | 4.185 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20172025
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20172025
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20172025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20172025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20172025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-09-13 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELSKABET HØRVE AF 29/11-2013 HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
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SELSKABET HØRVE AF 29/11-2013 HOLDING ApS
Shark Compactors A/S Board members of Shark Compactors A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Eriksen | Management | 0 companies |
| Thomas Østergaard Jørgensen | Board of Directors | 0 companies |
| Christian Vistrup | Chairman | 0 companies |
| Mats Erik Mikael Dahlman | Chairman | 0 companies |
| Frederik Eriksen | Board of Directors | 0 companies |