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Rederiaktieselskabet af den 1. maj 2019
A/S
Active
CVR 40486232
Fårtoftvej 224A, 7700
Thisted
Sea and coastal freight water transport
· NACE 5020
Est. 2019
1 employees
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Sea and coastal freight water transport
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Rederiaktieselskabet af den 1. maj 2019
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
44M
66M
87M
-32M
2020
-9M
2021
0M
2022
6M
2023
76M
2024
EBITDA
DKK millions
0M
22M
44M
66M
87M
-32M
2020
-10M
2021
0M
2022
6M
2023
76M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-31.890
-9.478
-6
5.615
75.766
Staff expenses
-551
-484
-0
-0
-0
EBITDA
-32.441
-9.962
-6
5.615
75.766
Depreciation & amort.
-2.916
-2.916
-2.916
-2.916
-0
EBIT
-35.357
-12.878
-2.922
2.699
75.766
Net financials
-1.150
-2.811
-2.174
-3.564
-2.436
Profit before tax
-36.507
-15.690
-5.096
-864
73.330
Tax
-70
5
11
11
-4.351
Net profit
-36.437
-15.695
-5.107
-876
77.681
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.479
35.411
48.356
25.502
21.268
Equity
-35.790
-51.485
-56.592
-57.467
20.214
Long-term debt
12.000
12.000
12.000
0
0
Short-term debt
56.269
74.895
92.948
82.970
1.054
Total debt
68.269
86.895
104.948
82.970
1.054
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
2020
2024
Return on equity
384.3%
This company
18.4%
Market median
+1989% vs market
2020
2024
Net profit margin
102.5%
This company
8.1%
Market median
+1165% vs market
2020
2024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rederiaktieselskabet af den 1. maj 2019
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
