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Marine & Offshore Teknik ApS
APS
Active
CVR 40623949
Bistrupvej 109A, 1. 6
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2019
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 841K
+69% vs 2023
EBITDA margin
-12.0%
-88% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
DKK -88K
-60% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 841K
+69%
EBITDA
DKK -100K
-88%
Net profit
DKK -88K
-60%
Total assets
DKK 490K
+65%
Equity
DKK 33K
-73%
Employees
2
—
Company information
Legal name
Marine & Offshore Teknik ApS
CVR number
40623949
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. juli 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at reparere og servicere både og skibe
Contact
Address
Bistrupvej 109A, 1. 6
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Companies in Repair and maintenance of civilian ships and boats
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
247
489
436
497
841
Staff expenses
-180
-442
-352
-551
-691
EBITDA
67
47
84
-53
-100
Depreciation & amort.
-10
-10
-10
-10
-5
EBIT
57
37
74
-63
-106
Net financials
-1
-2
-1
-6
-6
Profit before tax
56
35
73
-69
-112
Tax
11
11
16
-14
-23
Net profit
45
24
57
-55
-88
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
704
354
400
296
490
Equity
95
120
176
121
33
Long-term debt
0
80
82
8
0
Short-term debt
608
154
142
167
457
Total debt
608
234
224
175
457
Financial ratios
5-year trend
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
2020
2024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
-267.4%
This company
18.4%
Market median
-1553% vs market
2020
2024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
13.83×
This company
0.62×
Market median
-2131% 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 2019-07-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JB
John Bundgaard
Management
Management
2019 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Bundgaard
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Marine & Offshore Teknik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
John Bundgaard
Management
0 companies