Riskpilot← Back to searchSign inGet full accessKALUNDBORG TERMINAL ApS
APSActiveCVR 56957715Sydhavnen 13Cargo handling · NACE 5224Est. 1974— employees
Revenue 2025
DKK 4M
-6% vs 2024
EBITDA margin
100.0%
-6% vs 2024
Equity ratio
35.4%
Financial strength
Net profit 2025
DKK 4M
+37% vs 2024
| Revenue | DKK 4M | -6% |
| EBITDA | DKK 4M | -6% |
| Net profit | DKK 4M | +37% |
| Total assets | DKK 52,4M | -1% |
| Equity | DKK 18,5M | +28% |
| Employees | — | — |
Legal name
KALUNDBORG TERMINAL ApS
CVR number
56957715
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
26. november 1974
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller et medlem af bestyrelsen og en direktør i forening.
Company purpose
Selskabets formål er at drive entreprenør- spedition- og stevedorevirksomhed samt rederivirksomhed.
Address
Sydhavnen 13
Phone
+4559511700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 682 | 738 | 581 | 610 | 484 | 9.946 | -65 | 46 | 219 | 339 | 509 | 4.239 | 3.995 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 848 | 682 | 738 | 581 | 610 | 484 | 9.946 | -65 | 46 | 219 | 339 | 509 | 4.239 | 3.995 |
| Depreciation & amort. | -257 | -257 | -257 | -247 | -234 | -234 | -241 | -231 | -223 | -183 | -183 | -224 | -1.546 | -1.581 |
| EBIT | 591 | 425 | 481 | 334 | 376 | 251 | 9.704 | -296 | -176 | 36 | 156 | 286 | 2.693 | 2.414 |
| Net financials | 1.252 | 2.321 | 2.889 | 3.961 | 3.033 | 4.639 | 3.228 | 4.518 | 4.049 | 4.400 | 2.896 | 2.186 | 626 | 2.305 |
| Profit before tax | 1.842 | 2.746 | 3.370 | 4.295 | 3.409 | 4.890 | 12.932 | 4.138 | 3.872 | 4.436 | 3.052 | 2.472 | 3.319 | 4.719 |
| Tax | 280 | 296 | 285 | 376 | 342 | 363 | 1.913 | 206 | 161 | 198 | 274 | 210 | 371 | 674 |
| Net profit | 1.562 | 2.450 | 3.085 | 3.919 | 3.067 | 4.527 | 11.018 | 3.932 | 3.712 | 4.238 | 2.778 | 2.262 | 2.948 | 4.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.735 | 33.107 | 36.976 | 39.289 | 37.422 | 38.272 | 51.638 | 24.538 | 21.523 | 20.264 | 19.547 | 51.731 | 52.895 | 52.366 |
| Equity | 11.541 | 13.991 | 17.076 | 20.995 | 24.062 | 28.589 | 29.607 | 8.539 | 7.251 | 6.489 | 9.266 | 11.529 | 14.477 | 18.522 |
| Long-term debt | 9.164 | 8.481 | 7.690 | 6.911 | 6.115 | 5.309 | 9.734 | 9.016 | 8.431 | 7.587 | 6.932 | 12.135 | 30.330 | 23.055 |
| Short-term debt | 6.557 | 7.067 | 8.825 | 8.379 | 4.521 | 2.205 | 6.386 | 1.516 | 1.661 | 1.713 | 1.667 | 24.286 | 3.536 | 8.228 |
| Total debt | 15.720 | 15.548 | 16.515 | 15.290 | 10.636 | 7.514 | 16.120 | 10.532 | 10.092 | 9.300 | 8.599 | 36.421 | 33.866 | 31.283 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
101.2%
This company
8.1%
Market median
+1149% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1974 | — | — |
HP Management | Management | 1997 | — | — |
MS Management | Management | 1974 | — | — |
EB Management | Management | 2025 | — | — |
TF Management | Management | 2023 | — | — |
BN Management | Management | 2025 | — | — |
GR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALUNDBORG HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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RODIAN CHRISTENSEN HOLDING ApSCM HOLDING A/SKALUNDBORG HOLDING A/S
KALUNDBORG TERMINAL ApS (this company)Board members of KALUNDBORG TERMINAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Møller | Management | 0 companies |
| Hans Panny Pedersen | Management | 0 companies |
| Michael Stig Møller | Management | 0 companies |
| Ebbe Bisgaard | Management | 0 companies |
| Teddy Folmer | Management | 0 companies |
| Bjørn Norholdt Eckford-Olsen | Management | 0 companies |
| Gustav Roborg Jakobsen | Management | 0 companies |
| Simon Christensen | Chairman | 0 companies |
| Amalie Laigaard Andersen | Board of Directors | 0 companies |
| Torben Herman Christensen | Board of Directors | 0 companies |
| Tove Laura Møller | Board of Directors | 0 companies |
| Klaus Gjørtsvang Andersen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Gunver Lissie Schultz | Board of Directors | 0 companies |