Riskpilot← Back to searchSign inGet full accessHadsund Færgekro P/S
KASDissolvedCVR 38477889Færgevej 1Restauranter · NACE 561010Est. 20178 employees
Revenue 2021
DKK 3,4M
-1% vs 2020
EBITDA margin
10.2%
-41% vs 2020
Equity ratio
93.4%
Financial strength
Net profit 2021
DKK 294K
-47% vs 2020
| Revenue | DKK 3,4M | -1% |
| EBITDA | DKK 345K | -41% |
| Net profit | DKK 294K | -47% |
| Total assets | DKK 2,7M | -13% |
| Equity | DKK 2,6M | +13% |
| Employees | 8 | — |
Legal name
Hadsund Færgekro P/S
CVR number
38477889
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
561010 · Restauranter
Founded
9. marts 2017
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 direktør eller af den samlede bestyrelse eller af komplementaren.
Address
Færgevej 1
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.812 | 3.571 | 3.611 | 3.414 | 3.387 |
| Staff expenses | -2.336 | -3.266 | -3.085 | -2.825 | -3.042 |
| EBITDA | 476 | 305 | 527 | 589 | 345 |
| Depreciation & amort. | -1 | -11 | -11 | -11 | -23 |
| EBIT | 475 | 294 | 516 | 578 | 323 |
| Net financials | -26 | -38 | -18 | -20 | -29 |
| Profit before tax | 449 | 256 | 498 | 558 | 294 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 449 | 256 | 498 | 558 | 294 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.803 | 2.023 | 2.246 | 3.163 | 2.736 |
| Equity | 949 | 1.205 | 1.703 | 2.261 | 2.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 854 | 818 | 544 | 902 | 182 |
| Total debt | 854 | 818 | 544 | 902 | 182 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20172021
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20172021
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20172021
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20172021
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20172021
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20172021
- 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 2017-03-09 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of Hadsund Færgekro P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Majbritt Stegger | Board of Directors | 0 companies |
| Henning Jesper Andersen | Board of Directors | 0 companies |