Riskpilot← Back to searchSign inGet full accessHOBRO VÆRFT ApS
APSActiveCVR 83010428Skibsgade 37Repair and maintenance of civilian ships and boats · NACE 3315Est. 19777 employees
Revenue 2024
DKK 1,8M
-14% vs 2023
EBITDA margin
8.7%
+60% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 163K
+202% vs 2023
| Revenue | DKK 1,8M | -14% |
| EBITDA | DKK 158K | +60% |
| Net profit | DKK 163K | +202% |
| Total assets | DKK 1,8M | -16% |
| Equity | DKK 771K | +27% |
| Employees | 7 | — |
Legal name
HOBRO VÆRFT ApS
CVR number
83010428
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
17. august 1977
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, håndværk og industri
Address
Skibsgade 37
Phone
+4598523769
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.295 | 1.200 | 1.068 | 1.223 | 1.347 | 1.884 | 1.695 | 1.833 | 1.946 | 1.737 | 2.244 | 2.111 | 1.812 |
| Staff expenses | -854 | -923 | -926 | -1.159 | -1.315 | -1.223 | -1.651 | -1.639 | -1.301 | -1.725 | -1.974 | -2.013 | -1.654 |
| EBITDA | 442 | 277 | 143 | 1.940 | 32 | 661 | 45 | 194 | 644 | 13 | 270 | 99 | 158 |
| Depreciation & amort. | -0 | -0 | -0 | 939 | -11 | -22 | -11 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 442 | 277 | 143 | 1.002 | 20 | 639 | 33 | 189 | 644 | 13 | 270 | 99 | 158 |
| Net financials | -12 | 12 | 4 | -2 | -1 | -20 | -36 | -29 | -43 | -20 | -16 | -29 | 51 |
| Profit before tax | 430 | 289 | 147 | 1.000 | 19 | 619 | -2 | 160 | 602 | -7 | 254 | 70 | 209 |
| Tax | 107 | 75 | 35 | 188 | 6 | 137 | 1 | 36 | 133 | -1 | 57 | 16 | 46 |
| Net profit | 322 | 214 | 111 | 812 | 14 | 483 | -4 | 124 | 468 | -7 | 197 | 54 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.144 | 1.614 | 1.179 | 1.413 | 1.073 | 1.581 | 1.711 | 1.577 | 2.260 | 1.766 | 1.552 | 2.125 | 1.795 |
| Equity | 592 | 806 | 917 | 529 | 543 | 925 | 521 | 645 | 1.014 | 557 | 754 | 608 | 771 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 552 | 808 | 262 | 881 | 527 | 654 | 1.190 | 931 | 1.244 | 1.207 | 796 | 1.514 | 1.022 |
| Total debt | 552 | 808 | 262 | 881 | 527 | 654 | 1.190 | 931 | 1.244 | 1.207 | 796 | 1.514 | 1.022 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122024
- 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 |
|---|---|---|---|---|
PJ Management | Management | 2012 | — | — |
GB Management | Management | 1977 | — | — |
OB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL HOLDING HOBRO ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PL HOLDING HOBRO ApS
HOBRO VÆRFT ApS Board members of HOBRO VÆRFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Leth | Management | 0 companies |
| Gunnar Brink Christensen | Management | 0 companies |
| Otto Bjørn Leth | Management | 0 companies |
| Kanna Brink Christensen | Board of Directors | 0 companies |
| Lene Leth | Board of Directors | 0 companies |
| Mikael Brink Christensen | Board of Directors | 0 companies |