Neptun Holding, Dybvad A/S

Public limited companyCVR 42456535DybvadActive

Neptun Holding, Dybvad A/S is a public limited company, based in Dybvad, active in non-financial holding companies, founded in 2021. The company made a loss in both 2024 and 2025, most recently DKK 718k.

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Key figures · financial year 2025

Gross profit−DKK 22,779+99.4% vs. 2024
Net profit−DKK 718k+80.5% vs. 2024
EquityDKK 15.8m−4.9% vs. 2024
Employees2latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • The loss got smaller: from DKK 3.7m to DKK 718k (2024 → 2025).
  • Equity fell 5% (2024 → 2025), to DKK 15.8m.

Management and owners, last 24 months

  • New in management: Rasmus Thostrup Møller (chair of the board, 21/01/2025).
  • Stepped down: Karsten Madsen (chair of the board, 21/01/2025).

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 2021–2025 · amounts in DKK thousand

Equity and net profit

−DKK 5mDKK 0DKK 5mDKK 10mDKK 15mDKK 20mDKK 25m20212022202320242025
EquityNet profit
Financial figures for Neptun Holding, Dybvad A/S
20212022202320242025Change
Revenuenot statednot statednot statednot statednot stated–
Gross profit–−3,454−2,460−3,712−23+99.4%
Operating profit (EBIT)−1,425−3,518−2,515−3,767––
Profit before tax−1,421−3,506−2,481−3,679––
Net profit−1,417−3,506−2,481−3,679−718+80.5%
Total assets26,49623,00820,54118,78915,878−15.5%
Equity26,43122,92520,44416,60515,786−4.9%
Liabilities6684982,18491−95.8%
Cash and cash equivalents2,2422,1532,1381,0228−99.3%
Average number of employees11110−100%

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 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

−DKK 4m−DKK 3.5m−DKK 3m−DKK 2.5m−DKK 2m−DKK 1.5m−DKK 1m−DKK 500kDKK 020212022202320242025
Gross profitMedian, the industry (2,138 companies)

Signals from the financial statements

calculated from the 2025 figures
  • Loss for 5 years in a row

    Net result has been negative in 2021–2025.

    How is this calculated?

    Net result is negative in the two or more latest annual reports in a row.

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

5 financial years
Annual reports for Neptun Holding, Dybvad A/S
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202511/06/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202427/06/2025The companyPDFXBRL
202301/01/2023 – 31/12/202317/06/2024The companyPDFXBRL
202201/01/2022 – 31/12/202230/06/2023The companyPDFXBRL
202131/05/2021 – 31/12/202110/06/2022The companyPDFXBRL

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.

Position in the industry

2,138 companies in the database

Comparison with the other companies in non-financial holding companies based on the latest financial year.

Gross profit−DKK 22,779No. 982 of 2,093
Better than 53% of the companies in the industry
EquityDKK 15.8mNo. 1380 of 2,138
Better than 35% of the companies in the industry
Number of employees2No. 1714 of 2,138
Better than 20% of the companies in the industry

Industry median: gross profit −DKK 31,805, net profit DKK 701k, equity DKK 32.1m, 1 employees.

DKK 100kDKK 2.1mDKK 44.6mDKK 942.6mDKK 7.2bn
Distribution of gross profit for 820 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 64,170of 69,742
Better than 8%
No. 6,770of 69,964
Better than 90%
Same industry and fewer than 20 employees2,092 companies in the comparison
No. 945of 2,048
Better than 54%
No. 1,350of 2,092
Better than 35%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 31,656of 33,588
Better than 6%
No. 2,746of 33,687
Better than 92%
All companies of type A/S18,025 companies in the comparison
No. 16,668of 17,786
Better than 6%
No. 7,027of 18,024
Better than 61%

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

Non-financial holding companies
Gross profit
  1. Neptun Holding, Dybvad A/S−DKK 22,779
  2. Heartland A/SDKK 19.9bn
  3. Andel A.M.B.A.DKK 5.6bn
Net profit
  1. Neptun Holding, Dybvad A/S−DKK 718k
  2. Heartland A/SDKK 4.9bn
  3. Andel A.M.B.A.−DKK 2.9bn
Equity
  1. Neptun Holding, Dybvad A/SDKK 15.8m
  2. Heartland A/SDKK 39.2bn
  3. Andel A.M.B.A.DKK 29.5bn
Employees
  1. Neptun Holding, Dybvad A/S2
  2. Heartland A/S34
  3. Andel A.M.B.A.28

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Lis og Jens Ove Sørensens Fond100%
Neptun Holding, Dybvad A/S
Subsidiaries and ownership shares

Subsidiaries are shown only if they are in the database.

Management

4 active registrations

Executive management

Executive management at Neptun Holding, Dybvad A/S
NameRoleAppointed
René Frahm SørensenDirector31/05/2021

Board of directors

Board of directors at Neptun Holding, Dybvad A/S
NameRoleAppointed
René Frahm SørensenBoard member31/05/2021
Christian Storgaard FrederiksenBoard member31/05/2021
Rasmus Thostrup MøllerChair of the board21/01/2025
Founders
Lis Sørensen Holding ApS
Former management (1)
Former management at Neptun Holding, Dybvad A/S
NameRoleAppointedResigned
Karsten MadsenChair of the board31/05/202121/01/2025

Signing rule: Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.

Address and production units

1 active production units

Falkevej 1
9352 Dybvad

Frederikshavn Municipality · Postcode 9352

Other companies at the address (1)

Production units
Production unitAddressEmployeesP number
Neptun Holding, Dybvad A/SFalkevej 1, 9352 Dybvad21027249341

Purpose

Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, at drive investeringsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.

The purpose is quoted from the register in Danish.

Changes year by year

15 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20253 changesaccounts 1 · management 2
  • Annual report for 2024 published
  • Rasmus Thostrup Møller appointed chair of the board
  • Karsten Madsen stepped down as chair of the board
20241 changeaccounts 1
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20223 changesaccounts 1 · ownership 2
  • Annual report for 2021 published
  • Lis og Jens Ove Sørensens Fond registered as owner (100%)
  • LIS SØRENSEN HOLDING ApS is no longer registered as owner
20216 changesfounded 1 · management 4 · ownership 1
  • Registered as Neptun Holding, Dybvad A/S
  • Karsten Madsen appointed chair of the board
  • René Frahm Sørensen appointed director
  • René Frahm Sørensen appointed board member
  • Christian Storgaard Frederiksen appointed board member
  • LIS SØRENSEN HOLDING ApS registered as owner (100%)

Related companies

Same industry in Frederikshavn

See all →

Same people in management

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. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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