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DRAGØR BAADEVÆRFT ApS
APS
Active
CVR 27978495
Færgevej 2, 2791
Dragør
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2004 · 22 years old
14 employees
Overvåg
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Repair and maintenance of civilian ships and boats
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DRAGØR BAADEVÆRFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
6M
2023
7M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.813
5.294
5.734
6.593
5.539
Staff expenses
-4.114
-4.977
-5.202
-5.658
-5.117
EBITDA
699
317
532
935
422
Depreciation & amort.
-57
-94
-96
-106
-49
EBIT
642
223
436
829
373
Net financials
-108
-89
-150
-223
-181
Profit before tax
534
133
286
607
192
Tax
125
32
63
178
-3
Net profit
410
102
223
428
195
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.441
6.871
6.049
6.455
6.810
Equity
970
1.072
1.295
1.723
1.918
Long-term debt
1.395
2.151
2.086
0
0
Short-term debt
4.049
3.629
2.669
4.732
4.892
Total debt
5.444
5.780
4.754
4.732
4.892
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.6%
This company
2021
2025
Soliditetsgrad
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
10.2%
This company
18.4%
Market median
+45% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
2.55×
This company
0.62×
Market median
-311% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on DRAGØR BAADEVÆRFT ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
