Riskpilot← Back to searchSign inGet full accessKORSØR LYSTBÅDEHAVN A.M.B.A.
ABAActiveCVR 83971614Sylowsvej 10Amusement and recreation activities n.e.c. · NACE 9329Est. 19752 employees
Revenue 2025
DKK 5,3M
+36% vs 2024
EBITDA margin
50.6%
+3% vs 2024
Equity ratio
53.2%
Financial strength
Net profit 2025
DKK 1,1M
+4% vs 2024
| Revenue | DKK 5,3M | +36% |
| EBITDA | DKK 2,7M | +3% |
| Net profit | DKK 1,1M | +4% |
| Total assets | DKK 33M | +22% |
| Equity | DKK 17,5M | +7% |
| Employees | 2 | — |
Legal name
KORSØR LYSTBÅDEHAVN A.M.B.A.
CVR number
83971614
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
13. januar 1975
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Korsør Lystbådehavn tegnes af formanden sammen med 2 andre bestyrelsesmedlemmer.
Company purpose
Korsør Lystbådehavns formål er at anlægge og drive en lystbådehavn med tilhørende faciliteter på det af Korsør Kommune ejede område i bugten syd for Korsør Flådehavn. Lystbådehavnen bygges på grundlag af kontrakt af den 1/4 og 13/11 1974 mellem Korsør Kommune og Korsør Sejlklub. Korsør Lystbådehavn er pligtig at indtræde i de forpligtelser og rettigheder, der pålægges Korsør Lystbådehavn ved den anførte kontrakt.
Address
Sylowsvej 10
Phone
+4558375930
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.645 | 2.674 | 5.107 | 3.945 | 5.349 |
| Staff expenses | -904 | -912 | -1.007 | -986 | -1.020 |
| EBITDA | 1.741 | 1.762 | 2.142 | 2.618 | 2.708 |
| Depreciation & amort. | -985 | -1.015 | -1.001 | -1.185 | -1.181 |
| EBIT | 756 | 746 | 1.141 | 1.434 | 1.526 |
| Net financials | -154 | -163 | -120 | -62 | -102 |
| Profit before tax | 602 | 583 | 1.021 | 1.371 | 1.424 |
| Tax | 125 | 129 | 225 | 304 | 320 |
| Net profit | 477 | 455 | 796 | 1.067 | 1.104 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.396 | 26.687 | 26.968 | 27.117 | 32.964 |
| Equity | 13.268 | 14.631 | 15.427 | 16.453 | 17.537 |
| Long-term debt | 10.123 | 9.561 | 9.000 | 8.612 | 10.349 |
| Short-term debt | 1.495 | 1.857 | 1.678 | 1.029 | 3.907 |
| Total debt | 11.618 | 11.418 | 10.678 | 9.641 | 14.256 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20212025
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20212025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20212025
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
IS Audit | Audit | 1975 – 2012 |
PN Audit | Audit | 1975 – 1996 |
SR Deputy | Deputy | 1975 – 2012 |
PT Deputy | Deputy | 1975 – 2012 |
KJ Deputy | Deputy | 2012 – 2015 |
AG Audit | Audit | 1975 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (22) | ||
| Deputy Chairman | 2015 – 2018 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2019 – 2021 | |
| Deputy Chairman | 2019 – 2021 | |
| Chairman | 1975 – 2012 | |
| Board of Directors | 2012 – 2017 | |
| Deputy Chairman | 1975 – 2012 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2012 – 2018 | |
| Board of Directors | 1975 – 2012 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 1975 – 2012 | |
| Board of Directors | 1975 – 2012 | |
| Board of Directors | 2016 – 2017 | |
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 2018 – 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KORSØR LYSTBÅDEHAVN A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Svendsen | Audit | 0 companies |
| Peder Nielsen | Audit | 0 companies |
| Svend Reese Pedersen | Deputy | 0 companies |
| Palle Tage Carlsen | Deputy | 0 companies |
| Kim Jensen | Deputy | 0 companies |
| Alex Gaarden Larsen | Audit | 0 companies |
| Viggo Rydberg Larsen | Deputy Chairman | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Kasper Jørgensen | Board of Directors | 0 companies |
| Helle Jacobsen | Board of Directors | 0 companies |
| Ida Glad Lynge | Board of Directors | 0 companies |
| Nini Désirée Frydenlund Gabriel | Board of Directors | 0 companies |
| Henrik Hjort | Chairman | 0 companies |
| Bent Ehlers | Deputy Chairman | 0 companies |
| Flemming Meldal | Chairman | 0 companies |
| Poul Nørgaard Andersen | Board of Directors | 0 companies |
| Lise Schmidt Brøndtoft | Board of Directors | 0 companies |
| Kurt Flemming Hansen | Deputy Chairman | 0 companies |
| Frits Carl Lauritzen | Board of Directors | 0 companies |
| Harly Vang Volder | Board of Directors | 0 companies |
| Jan Lyngsø | Chairman | 0 companies |
| Karl Sigsgaard | Chairman | 0 companies |
| Flemming Petersen | Board of Directors | 0 companies |
| John Nielsen | Deputy Chairman | 0 companies |
| Carsten Bjørndal Pedersen | Deputy Chairman | 0 companies |
| Bjarne Stubager | Chairman | 0 companies |
| Flemming Aarup Erichsen | Board of Directors | 0 companies |
| Christian Houkjær | Board of Directors | 0 companies |
| Ulrik Theodor Johannes Luckow | Board of Directors | 0 companies |
| Jens Bjørn Jakobsen | Board of Directors | 0 companies |
| Peter Thorbjørn Laursen | Board of Directors | 0 companies |
| Lars Teil Lindgaard | Deputy Chairman | 0 companies |
| Bent Ove Petersen | Chairman | 0 companies |
| Nikolaj Bjørk Christensen | Board of Directors | 0 companies |