Riskpilot← Back to searchSign inGet full accessHirtshals Havn Drift og Ejendomme A/S
A/SActiveCVR 38568418Norgeskajen 11Service activities incidental to water transportation · NACE 5222Est. 20171 employees
Revenue 2025
DKK 1,2M
+61% vs 2024
EBITDA margin
97.3%
+63% vs 2024
Equity ratio
50.5%
Financial strength
Net profit 2025
DKK 489K
+326% vs 2024
| Revenue | DKK 1,2M | +61% |
| EBITDA | DKK 1,2M | +63% |
| Net profit | DKK 489K | +326% |
| Total assets | DKK 5,8M | +8% |
| Equity | DKK 2,9M | +20% |
| Employees | 1 | — |
Legal name
Hirtshals Havn Drift og Ejendomme A/S
CVR number
38568418
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
3. april 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten formanden eller næstformanden i forening med 1 bestyrelsesmedlem, af formanden eller næstformanden i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive havnerelateret virksomhed samt udljening, investering og drfit af fast ejendom, og anden dermed efter betyrelsens skøn beslægtet virksomhed.
Address
Norgeskajen 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 548 | 270 | 346 | 739 | 1.188 |
| Staff expenses | -56 | -29 | -30 | -29 | -32 |
| EBITDA | 493 | 241 | 317 | 710 | 1.156 |
| Depreciation & amort. | -271 | -291 | -293 | -451 | -450 |
| EBIT | 221 | -51 | 24 | 259 | 706 |
| Net financials | -24 | -26 | -118 | -112 | -79 |
| Profit before tax | 197 | -77 | -94 | 147 | 627 |
| Tax | 43 | -17 | -21 | 32 | 138 |
| Net profit | 154 | -60 | -73 | 115 | 489 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.737 | 4.089 | 4.028 | 5.356 | 5.771 |
| Equity | 2.441 | 2.381 | 2.308 | 2.423 | 2.912 |
| Long-term debt | 1.528 | 1.437 | 1.331 | 1.198 | 994 |
| Short-term debt | 676 | 196 | 335 | 1.649 | 1.798 |
| Total debt | 2.205 | 1.633 | 1.666 | 2.847 | 2.792 |
EBITDA margin
97.3%
This company
15.8%
Market median
+516% vs market
20212025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20212025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20212025
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20212025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Management | Management | 2021 |
| Former (1) | ||
KM Management | Management | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2017 – 2024 | |
| Chairman | 2024 – 2025 | |
| 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.
Hirtshals Havn
Hirtshals Havn Drift og Ejendomme A/S Board members of Hirtshals Havn Drift og Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Vinstrup Vrangager | Management | 0 companies |
| Karin Margrethe Eilers | Management | 0 companies |
| Knud Damgaard | Deputy Chairman | 0 companies |
| Claus Mørkbak Højrup | Board of Directors | 0 companies |
| Jens Kirketerp Bøegh Jensen | Board of Directors | 0 companies |
| Per Anholm Nørgaard | Board of Directors | 0 companies |
| Michael Lundgaard Thomsen | Chairman | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Søren Steen Smalbro | Chairman | 0 companies |
| Kim Bennedsen | Board of Directors | 0 companies |