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APSActiveCVR 39160528Erlevvej 80Sea and coastal passenger water transport · NACE 5010Est. 20179 employeeswww.haderslevdambaad.dk
Revenue 2024
DKK 428K
+10% vs 2023
EBITDA margin
13.4%
+29% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 47K
+107% vs 2023
| Revenue | DKK 428K | +10% |
| EBITDA | DKK 57K | +29% |
| Net profit | DKK 47K | +107% |
| Total assets | DKK 352K | +30% |
| Equity | DKK 135K | +53% |
| Employees | 9 | — |
Legal name
D/S Haderslev Dambåd ApS
CVR number
39160528
Legal form
Anpartsselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
30. november 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsen.
Company purpose
Virksomhedens formål er at forestå driften af passagerskibet Haderslev Dambåd og dermed beslægtet virksomhed.
Address
Erlevvej 80
Phone
+4540329452
Email
adm@haderslevdambaad.dk
Website
www.haderslevdambaad.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.105 | 1.213 | 88 | 324 | 432 | 389 | 428 |
| Staff expenses | -361 | -681 | -257 | -301 | -404 | -344 | -371 |
| EBITDA | 226 | 2 | -169 | 23 | 28 | 45 | 57 |
| Depreciation & amort. | -0 | -0 | -12 | -12 | -12 | -12 | -12 |
| EBIT | 226 | 2 | -181 | 11 | 16 | 32 | 45 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 226 | 2 | -181 | 11 | 16 | 32 | 45 |
| Tax | 50 | -0 | -0 | -0 | 7 | 10 | -2 |
| Net profit | 175 | 2 | -181 | 11 | 9 | 23 | 47 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 395 | 418 | 294 | 395 | 248 | 271 | 352 |
| Equity | 225 | 227 | 46 | 57 | 66 | 89 | 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 191 | 248 | 338 | 182 | 183 | 217 |
| Total debt | 170 | 191 | 248 | 338 | 182 | 183 | 217 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20182024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20182024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20182024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20182024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20182024
- 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 2017-11-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 33.3% | 2020 | |
Den Selvejende Institution Dambåden Haderslev | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 33.3% | 2020 |
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Den Selvejende Institution Dambåden Haderslev
D/S Haderslev Dambåd ApS Board members of D/S Haderslev Dambåd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Buch | Management | 0 companies |
| Peter Jørgensen | Board of Directors | 0 companies |
| Nete Gellert Kaasen | Board of Directors | 0 companies |
| Hans Jørgen Rømer Andersen | Board of Directors | 0 companies |
| Gert Drews | Board of Directors | 0 companies |
| Kim Petri Petersen | Chairman | 0 companies |
| Teddy Husted Pedersen | Board of Directors | 0 companies |
| Alex Bødiker | Board of Directors | 0 companies |
| Rigmor Steensbeck Bossen | Board of Directors | 0 companies |
| Niels Ingolf Bak | Board of Directors | 0 companies |