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MARINESHAFT A/S
A/S
Active
CVR 27905013
Jens Munksvej 1, 9850
Hirtshals
Repair and maintenance of machinery
· NACE 3312
Est. 2004 · 22 years old
90 employees
www.marineshaft.dk
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Repair and maintenance of machinery
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MARINESHAFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
38M
75M
113M
151M
62M
2021
85M
2022
105M
2023
131M
2024
111M
2025
EBITDA
DKK millions
84M
63M
42M
21M
0M
26M
2021
41M
+58%
2022
56M
+37%
2023
67M
+20%
2024
39M
-42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.068
84.770
104.754
131.475
110.556
Staff expenses
-36.425
-43.648
-48.476
-64.310
-71.337
EBITDA
25.643
41.122
56.279
67.164
39.219
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
25.643
41.122
56.279
67.164
39.219
Net financials
326
253
857
955
2.242
Profit before tax
25.969
41.375
57.136
68.119
41.461
Tax
5.761
9.200
12.647
15.056
9.014
Net profit
20.208
32.175
44.489
53.063
32.447
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.563
59.170
77.601
93.456
63.271
Equity
25.814
37.990
50.479
59.542
38.989
Long-term debt
0
0
0
0
0
Short-term debt
22.378
20.630
26.548
33.250
23.859
Total debt
22.378
20.630
26.548
33.250
23.859
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.5%
This company
2021
2025
Soliditetsgrad
61.6%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
83.2%
This company
18.4%
Market median
+352% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.75×
This company
2021
2025
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on MARINESHAFT A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
