Riskpilot← Back to searchSign inGet full accessDK Maritime ApS
APSActiveCVR 39676095D Lauritzens Vej 10Installation of industrial machinery and equipment · NACE 3320Est. 201815 employeeswww.dk-maritime.com
Revenue 2024
DKK 3,5M
-92% vs 2023
EBITDA margin
-22.2%
-102% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK -1,3M
-105% vs 2023
| Revenue | DKK 3,5M | -92% |
| EBITDA | DKK -777K | -102% |
| Net profit | DKK -1,3M | -105% |
| Total assets | DKK 15M | -70% |
| Equity | DKK 5M | -83% |
| Employees | 15 | — |
Legal name
DK Maritime ApS
CVR number
39676095
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
18. juni 2018
Share capital
DKK 300.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå salg og distribution af industriprodukter og ydelser til skibsværftsindustrien samt off shore industrien samt efter bestyrelsens skøn beslægtede formål.
Address
D Lauritzens Vej 10
Phone
+4560604470
Email
thomas@dk-maritime.com
Website
www.dk-maritime.com
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 | 761 | 7.199 | 2.161 | 4.833 | 6.181 | 46.183 | 3.501 |
| Staff expenses | -811 | -5.498 | -3.351 | -4.214 | -4.386 | -8.664 | -4.278 |
| EBITDA | -50 | 1.701 | -1.189 | 619 | 1.795 | 37.519 | -777 |
| Depreciation & amort. | -13 | -135 | -180 | -168 | -219 | -400 | -582 |
| EBIT | -63 | 1.566 | -1.370 | 451 | 1.576 | 37.119 | -1.359 |
| Net financials | -11 | -34 | -420 | 306 | -44 | -409 | -345 |
| Profit before tax | -74 | 1.533 | -1.790 | 757 | 1.533 | 36.710 | -1.704 |
| Tax | -12 | 344 | -312 | 90 | 339 | 8.107 | -371 |
| Net profit | -62 | 1.189 | -1.478 | 667 | 1.194 | 28.603 | -1.333 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.175 | 5.150 | 2.347 | 4.097 | 3.136 | 50.149 | 14.971 |
| Equity | 238 | 1.427 | -51 | 616 | 1.810 | 29.913 | 4.980 |
| Long-term debt | 0 | 81 | 52 | 161 | 0 | 0 | 0 |
| Short-term debt | 937 | 3.386 | 2.346 | 3.320 | 1.312 | 20.165 | 9.991 |
| Total debt | 937 | 3.466 | 2.398 | 3.481 | 1.312 | 20.165 | 9.991 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20182024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
-26.8%
This company
18.4%
Market median
-246% vs market
20182024
Net profit margin
-38.1%
This company
8.1%
Market median
-570% vs market
20182024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20182024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 2018-06-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Founder | Founder | 2018 | — | — |
JS Management | Management | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK Maritime Holding ApS | Company | 100.0% | 100.0% | 2021 |
Daniel Pagh Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Jeppe-L Holding ApS
DK Maritime ApS Board members of DK Maritime ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Pagh | Founder | 0 companies |
| Jan Stefan Tantholdt Nielsen | Management | 0 companies |
| Thomas Saugstrup | Chief Executive Officer | 0 companies |
| Rolf Esben Kragelund | Chairman | 0 companies |
| Jeppe Dyg Lyst | Board of Directors | 0 companies |
| John Agerholm | Board of Directors | 0 companies |