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HUNDESTED - RØRVIG FÆRGEFART A/S
A/S
Active
CVR 29519404
Amtsvejen 2, 3390
Hundested
Sea and coastal passenger water transport
·
NACE 5010
Est. 2006 · 20 years old
19 employees
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Sea and coastal passenger water transport
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HUNDESTED - RØRVIG FÆRGEFART A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
19M
2021
15M
2022
13M
2023
14M
2024
15M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2021
6M
-40%
2022
4M
-33%
2023
4M
0%
2024
7M
+75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.713
14.852
13.391
14.046
15.384
Staff expenses
-8.285
-8.929
-9.071
-10.402
-8.549
EBITDA
10.428
5.922
4.320
3.644
6.835
Depreciation & amort.
-2.022
-2.299
-3.033
-3.293
-3.470
EBIT
8.406
3.624
1.287
351
3.365
Net financials
-565
-529
-898
-1.055
-919
Profit before tax
7.841
3.095
389
-704
2.447
Tax
2
3
3
-229
-199
Net profit
7.839
3.092
386
-474
2.646
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.095
28.944
27.159
28.603
25.759
Equity
9.081
10.173
8.559
6.585
11.231
Long-term debt
16.134
13.964
11.648
14.780
10.423
Short-term debt
6.881
4.807
6.952
7.238
4.105
Total debt
23.015
18.771
18.600
22.018
14.528
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.4%
This company
2021
2025
Soliditetsgrad
43.6%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
23.6%
This company
18.4%
Market median
+28% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2021
2025
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% 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 HUNDESTED - RØRVIG FÆRGEFART A/S
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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
