CVR 38240641Public limited company (A/S)Sø- og kysttransport af passagerer (501000)MarstalFounded 3 Dec 2016
Employees
19
CVR registry, Aug 2026
-2 (-9.5%) over 12 months
Gross profit
13.4M
DKK, annual report 2025
+10.5% on 2024
Result
+280K
DKK, annual report 2025
Equity
12.6M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ÆrøXpressen A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexMARSTAL BRUGSFORENING AMBACVR 54747411, 5% to under 10% of capital and votes, since 7 May 2024
Birkholm Invest ApSCVR 74382711, 5% to under 10% of capital and votes, since 24 Aug 2023
and 2 moreHenrik Sindal Schlotfeldtsince 9 Mar 2023
Equity of 12.6M DKK was below half the share capital of 34.6M DKK at 31 Dec 2025. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 2 Nov 2026.
CVR 547474115% to under 10% of capital and votessince 7 May 2024
CVR 743827115% to under 10% of capital and votessince 24 Aug 2023
CVR 276552035% to under 10% of capital and votessince 16 Jan 2018
CVR 4347820625% to under 33.3% of capitalsince 4 Sep 2023
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
5% to under 10% of capital and votes3 Dec 2016 to 16 Jan 2018
CVR 242112075% to under 10% of capital and votes16 Jan 2018 to 1 Oct 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
6 Sep 2020 to 2 Nov 2026.
3 Dec 2016 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 12,165 | 8,776 | 11,185 | 12,114 | 13,387 |
| Operating profit | +2,729 | -815 | +1,251 | +1,768 | +2,299 |
| Result for the year | -1,727 | -5,589 | -4,027 | -891 | +280 |
| Equity | 538 | -4,930 | 12,063 | 12,335 | 12,615 |
| Total assets | 62,195 | 61,978 | 62,824 | 61,239 | 62,046 |
| Employees (average) | 13 | 14 | 13 | 14 | 15 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 79.7% | -27.9% | 27.5% | 8.3% | 10.5% |
| EBITDA | 5,258 | 1,771 | 3,875 | 4,445 | 5,004 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 43.2% | 20.2% | 34.6% | 36.7% | 37.4% |
| Employee growth (vækst i antal ansatte) | -8.5% | 0.8% | -4.3% | 7.7% | 7.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 57,470 | 63,184 | 44,481 | 43,219 | 43,925 |
| Gearing, NIBD / EBITDA | 10.9x | 35.7x | 11.5x | 9.7x | 8.8x |
| ROIC (afkast af investeret kapital) | 3.6%note 1 | -1.1%note 1 | 1.7%note 1 | 2.4%note 1 | 4.1% |
| Capex (investeringer i anlægsaktiver) | 583note 2 | 1,564note 2 | 70note 2 | 63note 3 | 4,839note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 12 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 8 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 10 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 27 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 1 May 2022
1 registered in CVR.
P-number 1021990716Havnepladsen 8, 5960 Marstal
No other current company drawn.
