Riskpilot← Back to searchSign inGet full accessHirtshals Havnefond
EFOActiveCVR 40045929Havnegade 18Production of electricity from renewable sources · NACE 3512Est. 20184 employeeswww.hirtshalshavnefond.dk
Revenue 2024
DKK -1,6M
-10% vs 2023
EBITDA margin
136.6%
+3% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
DKK -3,5M
-122% vs 2023
| Revenue | DKK -1,6M | -10% |
| EBITDA | DKK -2,2M | +3% |
| Net profit | DKK -3,5M | -122% |
| Total assets | DKK 29,2M | -14% |
| Equity | DKK 26,1M | -12% |
| Employees | 4 | — |
Legal name
Hirtshals Havnefond
CVR number
40045929
Legal form
Erhvervsdrivende fond
NACE code
3512 · Production of electricity from renewable sources
Founded
21. november 2018
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Fondens formål er:
1. At opføre, eje, drive og sælge vindenergianlæg.
2 At sælge overskudsproduktion fra vindenergianlæg.
3 At udvikle og deltage i projekter vedrørende vindenergianlæg beliggende i Hjørring Kommune.
4 At investere i vindenergianlæg beliggende i Hjørring Kommune.
Bestyrelsen er frit stillet med hensyn til prioriteringen af fondens formål.
Address
Havnegade 18
Email
info@hirtshalshavnefond.dk
Website
www.hirtshalshavnefond.dk
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 | -71 | -1.621 | -1.733 | -1.754 | -1.586 |
| Staff expenses | -0 | -310 | -393 | -473 | -581 |
| EBITDA | -71 | -1.931 | -2.126 | -2.226 | -2.167 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -71 | -1.931 | -2.126 | -2.226 | -2.167 |
| Net financials | 13.352 | 2.477 | 2.100 | 17.688 | -1.303 |
| Profit before tax | 13.280 | 546 | -26 | 15.461 | -3.471 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 13.280 | 546 | -26 | 15.461 | -3.471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.845 | 16.557 | 15.005 | 33.897 | 29.213 |
| Equity | 13.584 | 14.130 | 14.104 | 29.565 | 26.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 2.426 | 901 | 4.332 | 3.118 |
| Total debt | 260 | 2.426 | 901 | 4.332 | 3.118 |
EBITDA margin
-216712100.0%
This company
15.8%
Market median
-1371595670% vs market
20202024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20202024
Net profit margin
-347053000.0%
This company
8.1%
Market median
-4284605038% vs market
20202024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|
| Former (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2020 | |
No shareholder data available.
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Hirtshals Havnefond 
FirstLBG ApSBoard members of Hirtshals Havnefond also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Roden Jensen | Chief Executive Officer | 0 companies |
| Tom Vestergaard Frandsen | Chairman | 0 companies |
| Jens Peter Lemmergaard Lunden | Chairman | 0 companies |
| Carsten Sigsgaard Andersen | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |