Aktieselskabet Havnen ved Kolby Kaas
Public limited companyCVR 16710873SamsøActive
Aktieselskabet Havnen ved Kolby Kaas is a public limited company, based in Samsø, active in operation of marinas, founded in 1992. Equity was negative at the end of 2025 (−DKK 957k). Net profit rose 10% from 2024 to 2025, ending at DKK 279k. Measured by gross profit, it ranks no. 9 of 15 companies in the industry in the database.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 14% (2024 → 2025), to DKK 911k.
- Net profit rose 10% (2024 → 2025), to DKK 279k.
Employees
- 1 fewer employees than a year earlier: 3 (08/2026) against 4 (08/2025).
Management and owners, last 24 months
- New in management: Malene Berger Rud Sejling (board member, 25/04/2025), Gustav Friis Kromphardt (board member, 25/04/2025) and Suzanne Bettina Danneskiold Lassen (chair of the board, 24/04/2026).
- Stepped down: Anders Aage Schau Danneskiold Lassen (chair of the board, 24/04/2026), Svend Bissø (board member, 25/04/2025) and Holger Thygesen (board member, 25/04/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Operation of marinas (932910)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 580 | 418 | 271 | 541 | 802 | 911 | +13.5% |
| Operating profit (EBIT) | 111 | 43 | −8 | 169 | 394 | 499 | +26.5% |
| Profit before tax | 54 | −8 | −69 | −13 | 221 | 358 | +61.8% |
| Net profit | 41 | −6 | −53 | −90 | 253 | 279 | +10.1% |
| Total assets | 1,949 | 1,615 | 2,339 | 2,330 | 2,287 | 2,081 | −9% |
| Equity | −1,340 | −1,347 | −1,399 | −1,490 | −1,236 | −957 | +22.6% |
| Liabilities | 3,289 | 2,962 | 3,739 | 3,820 | 3,524 | 3,038 | −13.8% |
| Cash and cash equivalents | 342 | 15 | 2 | 1 | 58 | 5 | −91.5% |
| Average number of employees | 1 | 1 | 1 | 1 | 1 | 1 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 957k at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 15/05/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 02/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 02/05/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 02/05/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 06/05/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 10/05/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
15 companies in the databaseComparison with the other companies in operation of marinas based on the latest financial year.
Industry median: gross profit DKK 1.2m, net profit DKK 217k, equity DKK 3.6m, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 46,410of 69,742 Better than 33% | No. 67,082of 69,964 Better than 4% |
| Same industry and fewer than 20 employees15 companies in the comparison | No. 9of 15 Better than 43% | No. 15of 15 Better than 0% |
| Companies that are at least 30 years old10,276 companies in the comparison | No. 8,287of 10,152 Better than 18% | No. 10,069of 10,275 Better than 2% |
| All companies of type A/S18,025 companies in the comparison | No. 15,733of 17,786 Better than 12% | No. 17,369of 18,024 Better than 4% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Operation of marinas- Aktieselskabet Havnen ved Kolby KaasDKK 911k
- X-Yachts Marina A/SDKK 8.4m
- Svanemøllehavnen A/SDKK 3.8m
- Aktieselskabet Havnen ved Kolby KaasDKK 279k
- X-Yachts Marina A/SDKK 2.7m
- Svanemøllehavnen A/SDKK 596k
- Aktieselskabet Havnen ved Kolby Kaas−DKK 957k
- X-Yachts Marina A/SDKK 54.5m
- Svanemøllehavnen A/SDKK 14.7m
- Aktieselskabet Havnen ved Kolby Kaas3
- X-Yachts Marina A/S8
- Svanemøllehavnen A/S7
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Havnen ved Kolby Kaas Holding A/S100%
Management
9 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Kaia Bertelsen | CEO | 25/08/2022 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Michael Steen Jensen | Board member | 28/04/2006 |
| Mogens Mahler | Board member | 25/04/2013 |
| Jens-Jakob Gerhardt Vohnsen | Board member | 26/04/2019 |
| Jacques Rahr | Board member | 29/04/2022 |
| Frederik Victor Schau Danneskiold Lassen | Board member | 26/04/2024 |
| Malene Berger Rud Sejling | Board member | 25/04/2025 |
| Gustav Friis Kromphardt | Board member | 25/04/2025 |
| Suzanne Bettina Danneskiold Lassen | Chair of the board | 24/04/2026 |
- Founders
- Henning Hansen, Mogens Gaarden, Tyge Jesper Rothe
Former management (33)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Mogens Gaarden | Board member | 28/10/1992 | 05/03/1996 |
| Henning Hansen | Board member | 28/10/1992 | 05/03/1996 |
| Henning Hansen | Director | 28/10/1992 | 05/03/1996 |
| Anders Aage Schau Danneskiold Lassen | Chair of the board | 28/10/1992 | 24/04/2026 |
| Per Egon Kæmpe | Board member | 28/10/1992 | 13/05/1996 |
| Søren Lundsgaard | Board member | 28/10/1992 | 11/03/1996 |
| Tyge Jesper Rothe | Board member | 28/10/1992 | 05/03/1996 |
| Inge Øster Vadstrup | Board member | 28/10/1992 | 28/04/2006 |
| Jørn Carstens Nissen | Board member | 28/10/1992 | 15/12/2003 |
| Jens Pedersen | Board member | 28/10/1992 | 25/04/2013 |
| Svend Aage Laursen | Board member | 28/10/1992 | 11/04/2008 |
| Ejvind Schaloffsky Petersen | Board member | 28/10/1992 | 22/04/1999 |
| Henning Søndergaard Jensen | Board member | 28/10/1992 | 11/05/2007 |
| Marianne Christa Jørgensen | Board member | 11/03/1996 | 29/04/2005 |
| Svend Aage Laursen | Director | 01/07/1997 | 11/04/2008 |
| Arne Snedker Ditlevsen | Board member | 22/04/1999 | 26/04/2024 |
| Jens-Jakob Gerhardt Vohnsen | Board member | 23/04/2004 | 11/05/2007 |
| Zelma Helene Granholm-Leth | Board member | 29/04/2005 | 28/04/2006 |
| Erik Grenaa | Board member | 28/04/2006 | 24/04/2020 |
| Søren Wiese | Board member | 27/04/2007 | 25/04/2013 |
| Jens Christian Larsen | Board member | 27/04/2007 | 26/04/2019 |
| Lars Nielsen | Director | 11/04/2008 | 01/05/2009 |
| Eva Kloch Norlyk | Board member | 11/04/2008 | 29/04/2022 |
| Ole Hermann Lyck | Director | 01/05/2009 | 29/02/2012 |
| Kaia Bertelsen | CEO | 01/03/2012 | 01/04/2021 |
| Karl Georg Olsen | Board member | 25/04/2013 | 28/04/2017 |
| Kasper Stendal Henricksen | Board member | 28/04/2017 | 01/09/2020 |
| Svend Bissø | Board member | 24/04/2020 | 25/04/2025 |
| Gustav Friis Kromphardt | Board member | 01/09/2020 | 28/04/2023 |
| Michael Buur Hove | CEO | 01/04/2021 | 02/05/2022 |
| Tove Kristiansen | CEO | 02/05/2022 | 25/08/2022 |
| Holger Thygesen | Board member | 28/04/2023 | 25/04/2025 |
| Henning Søndergaard Jensen | Director | – | 01/07/1997 |
Signing rule: Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem
Address and production units
1 active production unitsStrandbakkevej 2
8305 Samsø
| Production unit | Address | Employees | P number |
|---|---|---|---|
| AKTIESELSKABET HAVNEN VED KOLBY KAAS | Strandbakkevej 2, Kolby Kås, 8305 Samsø | 3 | 1003699749 |
Purpose
Selskabets formål er at vedligeholde og drive den ved Kolby Kaas anlagte havn og på anden måde at virke til fremme af Samsøs trafikforbindelser
The purpose is quoted from the register in Danish.
Changes year by year
85 registered events20263 changesaccounts 1 · management 2
- AccountsAnnual report for 2025 published
- ManagementSuzanne Bettina Danneskiold Lassen appointed chair of the board
- ManagementAnders Aage Schau Danneskiold Lassen stepped down as chair of the board
20256 changesaccounts 1 · management 4 · industry 1
- AccountsAnnual report for 2024 published
- ManagementGustav Friis Kromphardt appointed board member
- ManagementMalene Berger Rud Sejling appointed board member
- ManagementHolger Thygesen stepped down as board member
- ManagementSvend Bissø stepped down as board member
- IndustryIndustry changed to Operation of marinas (932910)
20243 changesaccounts 1 · management 2
- AccountsAnnual report for 2023 published
- ManagementFrederik Victor Schau Danneskiold Lassen appointed board member
- ManagementArne Snedker Ditlevsen stepped down as board member
20233 changesaccounts 1 · management 2
- AccountsAnnual report for 2022 published
- ManagementHolger Thygesen appointed board member
- ManagementGustav Friis Kromphardt stepped down as board member
20227 changesmanagement 6 · accounts 1
- ManagementKaia Bertelsen appointed ceo
- ManagementTove Kristiansen stepped down as ceo
- AccountsAnnual report for 2021 published
- ManagementTove Kristiansen appointed ceo
- ManagementMichael Buur Hove stepped down as ceo
- ManagementJacques Rahr appointed board member
- ManagementEva Kloch Norlyk stepped down as board member
20213 changesaccounts 1 · management 2
- AccountsAnnual report for 2020 published
- ManagementMichael Buur Hove appointed ceo
- ManagementKaia Bertelsen stepped down as ceo
20204 changesmanagement 4
- ManagementGustav Friis Kromphardt appointed board member
- ManagementKasper Stendal Henricksen stepped down as board member
- ManagementSvend Bissø appointed board member
- ManagementErik Grenaa stepped down as board member
20192 changesmanagement 2
- ManagementJens-Jakob Gerhardt Vohnsen appointed board member
- ManagementJens Christian Larsen stepped down as board member
20172 changesmanagement 2
- ManagementKasper Stendal Henricksen appointed board member
- ManagementKarl Georg Olsen stepped down as board member
20134 changesmanagement 4
- ManagementMogens Mahler appointed board member
- ManagementKarl Georg Olsen appointed board member
- ManagementSøren Wiese stepped down as board member
- ManagementJens Pedersen stepped down as board member
20122 changesmanagement 2
- ManagementKaia Bertelsen appointed ceo
- ManagementOle Hermann Lyck stepped down as director
20092 changesmanagement 2
- ManagementOle Hermann Lyck appointed director
- ManagementLars Nielsen stepped down as director
20084 changesmanagement 4
- ManagementLars Nielsen appointed director
- ManagementEva Kloch Norlyk appointed board member
- ManagementSvend Aage Laursen stepped down as director
- ManagementSvend Aage Laursen stepped down as board member
20074 changesmanagement 4
- ManagementJens-Jakob Gerhardt Vohnsen stepped down as board member
- ManagementHenning Søndergaard Jensen stepped down as board member
- ManagementJens Christian Larsen appointed board member
- ManagementSøren Wiese appointed board member
20064 changesmanagement 4
- ManagementMichael Steen Jensen appointed board member
- ManagementErik Grenaa appointed board member
- ManagementZelma Helene Granholm-Leth stepped down as board member
- ManagementInge Øster Vadstrup stepped down as board member
20052 changesmanagement 2
- ManagementZelma Helene Granholm-Leth appointed board member
- ManagementMarianne Christa Jørgensen stepped down as board member
20041 changemanagement 1
- ManagementJens-Jakob Gerhardt Vohnsen appointed board member
20031 changemanagement 1
- ManagementJørn Carstens Nissen stepped down as board member
19992 changesmanagement 2
- ManagementArne Snedker Ditlevsen appointed board member
- ManagementEjvind Schaloffsky Petersen stepped down as board member
19972 changesmanagement 2
- ManagementSvend Aage Laursen appointed director
- ManagementHenning Søndergaard Jensen stepped down as director
199610 changesmanagement 7 · capital 1 · ownership 1 · name 1
- ManagementPer Egon Kæmpe stepped down as board member
- CapitalShare capital changed from 500,000 DKK to 700,000 DKK
- OwnershipHAVNEN VED KOLBY KAAS HOLDING A/S registered as owner (100%)
- ManagementMarianne Christa Jørgensen appointed board member
- ManagementSøren Lundsgaard stepped down as board member
- NameName changed from P.P.H.S.G. 203 A/S to AKTIESELSKABET HAVNEN VED KOLBY KAAS
- ManagementTyge Jesper Rothe stepped down as board member
- ManagementMogens Gaarden stepped down as board member
- ManagementHenning Hansen stepped down as director
- ManagementHenning Hansen stepped down as board member
199214 changesfounded 1 · management 13
- FoundedRegistered as P.P.H.S.G. 203 A/S
- ManagementTyge Jesper Rothe appointed board member
- ManagementSøren Lundsgaard appointed board member
- ManagementMogens Gaarden appointed board member
- ManagementPer Egon Kæmpe appointed board member
- ManagementAnders Aage Schau Danneskiold Lassen appointed chair of the board
- ManagementHenning Hansen appointed director
- ManagementHenning Hansen appointed board member
- ManagementHenning Søndergaard Jensen appointed board member
- ManagementEjvind Schaloffsky Petersen appointed board member
- ManagementSvend Aage Laursen appointed board member
- ManagementJens Pedersen appointed board member
- ManagementJørn Carstens Nissen appointed board member
- ManagementInge Øster Vadstrup appointed board member
Related companies
Same people in management
- Stark Danmark A/Svia Marianne Christa Jørgensen
- L'oréal Danmark A/Svia Tyge Jesper Rothe
- Gate Gourmet Denmark ApSvia Mogens Gaarden
- Q-park Operations Denmark A/Svia Henning Hansen
- Ayvens Danmark A/Svia Tyge Jesper Rothe
- Original Coffee ApSvia Tyge Jesper Rothe
Largest in the industry
- X-Yachts Marina A/SDKK 8.4m
- Svanemøllehavnen A/SDKK 3.8m
- Korsør Lystbådehavn A.m.b.a.DKK 3.7m
- Assens Marina A.m.b.a.DKK 2.7m
- Københavns Yacht Service ApSDKK 2.2m
- Roskilde Havneselskab AMBADKK 1.9m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.