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DanPilot
SOV
Active
CVR 30071735
Østre Havnevej 2, 5700
Svendborg
Service activities incidental to water transportation
·
NACE 5222
Est. 2006 · 19 years old
447 employees
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Service activities incidental to water transportation
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DanPilot
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
160M
320M
480M
641M
390M
2021
509M
2022
544M
2023
524M
2024
557M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
18M
2021
38M
+111%
2022
18M
-53%
2023
8M
-56%
2024
10M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
390.381
508.678
543.562
523.919
556.514
Staff expenses
-306.103
-379.448
-429.527
-424.024
-449.586
EBITDA
17.757
38.423
17.597
7.917
9.870
Depreciation & amort.
-13.867
-19.697
-12.834
-13.538
-12.426
EBIT
3.890
18.726
4.763
-5.621
-2.556
Net financials
190
-598
-590
4.462
2.703
Profit before tax
4.080
18.128
4.173
-1.159
147
Tax
857
5.265
1.067
-2.115
-672
Net profit
3.223
12.863
3.106
956
819
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
234.523
296.798
303.489
302.269
309.329
Equity
139.686
153.964
155.860
153.983
154.802
Long-term debt
29.332
30.887
23.164
22.412
23.322
Short-term debt
57.969
99.464
110.915
113.719
118.652
Total debt
87.301
130.351
134.079
136.131
141.974
Financial ratios
5-year trend
EBITDA-margin
1.8%
This company
15.8%
Market median
-89% vs market
2021
2025
Soliditetsgrad
50.0%
This company
38.2%
Market median
+31% vs market
2021
2025
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Aktivomsætning
1.80×
This company
1.12×
Market median
+61% vs market
2021
2025
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% 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 DanPilot
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
