Riskpilot← Back to searchSign inGet full accessOdense Havn A/S
A/SActiveCVR 38437011Noatunvej 2Service activities incidental to water transportation · NACE 5222Est. 201786 employees
Revenue 2024
DKK 273,3M
+7% vs 2023
EBITDA margin
55.3%
-1% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 76,3M
-4% vs 2023
| Revenue | DKK 273,3M | +7% |
| EBITDA | DKK 151,2M | -1% |
| Net profit | DKK 76,3M | -4% |
| Total assets | DKK 2,1B | +4% |
| Equity | DKK 1,5B | +5% |
| Employees | 86 | — |
Legal name
Odense Havn A/S
CVR number
38437011
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
22. februar 2017
Share capital
DKK 100.000.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med den administrerende direktør eller af 4 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje og udleje arealer og bygninger samt drift af havne- og kajanlæg, dokanlæg mv. samt virksomhed i h.t. havnelovens § 10.
Address
Noatunvej 2
Phone
+4572282000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 161.153 | 176.491 | 214.881 | 254.852 | 273.261 |
| Staff expenses | -42.908 | -48.509 | -54.853 | -64.393 | -69.370 |
| EBITDA | 83.402 | 88.648 | 118.036 | 153.483 | 151.205 |
| Depreciation & amort. | -55.568 | -58.712 | -64.982 | -67.018 | -65.234 |
| EBIT | 27.834 | 29.936 | 53.054 | 86.465 | 85.971 |
| Net financials | -7.934 | -1.283 | 50.488 | -7.245 | -9.623 |
| Profit before tax | 19.900 | 28.653 | 103.542 | 79.220 | 76.348 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 19.900 | 28.653 | 103.542 | 79.220 | 76.348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.069.783 | 1.932.611 | 2.011.459 | 2.024.471 | 2.112.210 |
| Equity | 1.244.644 | 1.261.362 | 1.368.910 | 1.433.678 | 1.499.026 |
| Long-term debt | 531.470 | 508.339 | 472.732 | 458.359 | 435.557 |
| Short-term debt | 221.563 | 93.536 | 119.011 | 81.802 | 130.575 |
| Total debt | 753.033 | 601.875 | 591.743 | 540.161 | 566.132 |
EBITDA margin
55.3%
This company
15.8%
Market median
+250% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
ML Deputy | Deputy | 2025 |
TH Management | Management | 2017 |
CA Chief Executive Officer | Chief Executive Officer | 2017 |
SR Deputy | Deputy | 2025 |
| Former (3) | ||
AD Deputy | Deputy | 2021 – 2025 |
MW Deputy | Deputy | 2017 – 2021 |
KM Deputy | Deputy | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Deputy Chairman | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Odense Kommune
Odense Havn A/S Board members of Odense Havn A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Lühr-Egtved | Deputy | 0 companies |
| Allan Duerlund Mikkelsen | Deputy | 0 companies |
| Tony Hamilton | Management | 0 companies |
| Carsten Aa | Chief Executive Officer | 0 companies |
| Michael Witt Gudmundsson | Deputy | 0 companies |
| Søren Rask | Deputy | 0 companies |
| Keld Madsen | Deputy | 0 companies |
| Jane Marie Jegind | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Christoffer Heidtmann Lilleholt | Board of Directors | 0 companies |
| Lars-Erik Brenøe | Board of Directors | 0 companies |
| Tom Høiberg Larsen | Board of Directors | 0 companies |
| Henrik Øregaard Dam | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Søren Windell | Board of Directors | 0 companies |
| Peter Rahbæk Juel | Deputy Chairman | 0 companies |
| Jess Bassi Vinsteen | Board of Directors | 0 companies |
| Anker Boye | Deputy Chairman | 0 companies |
| Mette Vestergaard Jakobsen | Board of Directors | 0 companies |
| Lars Christian Lilleholt | Board of Directors | 0 companies |
| Kim Kroun | Board of Directors | 0 companies |
| Martin Nyholm | Board of Directors | 0 companies |
| Jens Ringsmose | Board of Directors | 0 companies |