Riskpilot← Back to searchSign inGet full accessBALTIC SHIPPING COMPANY A/S
A/SActiveCVR 81445710Frederiksbro Torv 4, 1. thSea and coastal freight water transport · NACE 5020Est. 197754 employees
Revenue 2024
DKK 190,1M
+6% vs 2023
EBITDA margin
30.9%
-11% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
DKK 59,4M
-60% vs 2023
| Revenue | DKK 190,1M | +6% |
| EBITDA | DKK 58,7M | -11% |
| Net profit | DKK 59,4M | -60% |
| Total assets | DKK 416,2M | +36% |
| Equity | DKK 62M | -59% |
| Employees | 54 | — |
Legal name
BALTIC SHIPPING COMPANY A/S
CVR number
81445710
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
2. juli 1977
Share capital
DKK 700.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive befragtning, klarering, spedition, rederiagentur og linieagentur tillige med en- hver form for shipping-virksomhed og anden virksomhed, der står i forbindelse hermed
Address
Frederiksbro Torv 4, 1. th
Phone
+4539960800
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 | 44.406 | 64.995 | 192.227 | 179.674 | 190.111 |
| Staff expenses | -21.945 | -25.044 | -33.878 | -41.053 | -48.216 |
| EBITDA | 22.461 | 39.951 | 87.200 | 66.111 | 58.669 |
| Depreciation & amort. | -2.347 | -2.382 | -3.082 | -3.557 | -4.885 |
| EBIT | 20.114 | 37.569 | 84.118 | 62.554 | 53.784 |
| Net financials | 4.192 | 44.461 | 172.277 | 101.213 | 17.955 |
| Profit before tax | 24.305 | 82.029 | 256.395 | 163.768 | 71.739 |
| Tax | 4.606 | 8.326 | 18.912 | 14.746 | 12.324 |
| Net profit | 19.699 | 73.703 | 237.482 | 149.021 | 59.416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67.647 | 142.047 | 312.616 | 305.169 | 416.240 |
| Equity | 20.460 | 75.163 | 199.645 | 150.016 | 62.007 |
| Long-term debt | 8.020 | 7.083 | 8.428 | 7.801 | 9.243 |
| Short-term debt | 38.671 | 59.302 | 104.467 | 146.699 | 344.757 |
| Total debt | 46.691 | 66.384 | 112.895 | 154.500 | 354.000 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
95.8%
This company
18.4%
Market median
+421% vs market
20202024
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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 |
|---|---|---|
| Current (1) | ||
PR Management | Management | 2014 |
| Former (3) | ||
PP Chief Executive Officer | Chief Executive Officer | 1977 – 1996 |
MM Management | Management | 1977 – 1992 |
NO Chief Executive Officer | Chief Executive Officer | 1977 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2020 | |
| Board of Directors | 2014 | |
| Former (14) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 1977 – 1988 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 1977 – 1988 | |
| Board of Directors | 1977 – 1994 | |
| Board of Directors | 1977 – 2005 | |
| Board of Directors | 1977 – 1994 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 1977 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MIKKEL SCHMIDT HOLDING ApS
BALTIC SHIPPING COMPANY A/S Board members of BALTIC SHIPPING COMPANY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Pierre Peronard | Chief Executive Officer | 0 companies |
| Mogens Michaelsen | Management | 0 companies |
| Peter Ronnie Hulstrøm | Management | 0 companies |
| Niels Ove Wraae Folting | Chief Executive Officer | 0 companies |
| Peter Aarosin | Chairman | 0 companies |
| Christian Aarosin | Board of Directors | 0 companies |
| Mogens Bacci Hartz | Chairman | 0 companies |
| Bernhard Brüggemann | Board of Directors | 0 companies |
| Helmut Botemann | Board of Directors | 0 companies |
| Thomas Maassen | Board of Directors | 0 companies |
| Mikkel Schmidt | Board of Directors | 0 companies |
| Frederik Christian Rye Lytzen | Board of Directors | 0 companies |
| Thomas Holst Olsen | Board of Directors | 0 companies |
| Friedhelm Junk | Board of Directors | 0 companies |
| Günter Apel | Board of Directors | 0 companies |
| Auzeau | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Klaus-Peter Schmidt | Board of Directors | 0 companies |
| Jean Roberg Tonneau | Board of Directors | 0 companies |
| Dieter Schmidt | Board of Directors | 0 companies |
| Gunter Krohn | Board of Directors | 0 companies |