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.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 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 thousandEquity and net profit
| 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not 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 assets | 26,496 | 23,008 | 20,541 | 18,789 | 15,878 | −15.5% |
| Equity | 26,431 | 22,925 | 20,444 | 16,605 | 15,786 | −4.9% |
| Liabilities | 66 | 84 | 98 | 2,184 | 91 | −95.8% |
| Cash and cash equivalents | 2,242 | 2,153 | 2,138 | 1,022 | 8 | −99.3% |
| Average number of employees | 1 | 1 | 1 | 1 | 0 | −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
Signals from the financial statements
calculated from the 2025 figuresLoss 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| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 11/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 27/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 17/06/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 30/06/2023 | The company | PDFXBRL |
| 2021 | 31/05/2021 – 31/12/2021 | 10/06/2022 | 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.
Position in the industry
2,138 companies in the databaseComparison with the other companies in non-financial holding companies based on the latest financial year.
Industry median: gross profit −DKK 31,805, net profit DKK 701k, equity DKK 32.1m, 1 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. 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- Neptun Holding, Dybvad A/S−DKK 22,779
- Heartland A/SDKK 19.9bn
- Andel A.M.B.A.DKK 5.6bn
- Neptun Holding, Dybvad A/S−DKK 718k
- Heartland A/SDKK 4.9bn
- Andel A.M.B.A.−DKK 2.9bn
- Neptun Holding, Dybvad A/SDKK 15.8m
- Heartland A/SDKK 39.2bn
- Andel A.M.B.A.DKK 29.5bn
- Neptun Holding, Dybvad A/S2
- Heartland A/S34
- 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- Lis og Jens Ove Sørensens Fond100%
Subsidiaries are shown only if they are in the database.
Management
4 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| René Frahm Sørensen | Director | 31/05/2021 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| René Frahm Sørensen | Board member | 31/05/2021 |
| Christian Storgaard Frederiksen | Board member | 31/05/2021 |
| Rasmus Thostrup Møller | Chair of the board | 21/01/2025 |
- Founders
- Lis Sørensen Holding ApS
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Karsten Madsen | Chair of the board | 31/05/2021 | 21/01/2025 |
Signing rule: Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address and production units
1 active production unitsFalkevej 1
9352 Dybvad
Frederikshavn Municipality · Postcode 9352
Other companies at the address (1)
- Vaskeriet Neptun Dybvad A/SOperation of commercial and institutional laundries
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Neptun Holding, Dybvad A/S | Falkevej 1, 9352 Dybvad | 2 | 1027249341 |
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 events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20253 changesaccounts 1 · management 2
- AccountsAnnual report for 2024 published
- ManagementRasmus Thostrup Møller appointed chair of the board
- ManagementKarsten Madsen stepped down as chair of the board
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20223 changesaccounts 1 · ownership 2
- AccountsAnnual report for 2021 published
- OwnershipLis og Jens Ove Sørensens Fond registered as owner (100%)
- OwnershipLIS SØRENSEN HOLDING ApS is no longer registered as owner
20216 changesfounded 1 · management 4 · ownership 1
- FoundedRegistered as Neptun Holding, Dybvad A/S
- ManagementKarsten Madsen appointed chair of the board
- ManagementRené Frahm Sørensen appointed director
- ManagementRené Frahm Sørensen appointed board member
- ManagementChristian Storgaard Frederiksen appointed board member
- OwnershipLIS SØRENSEN HOLDING ApS registered as owner (100%)
Related companies
Same industry in Frederikshavn
- DSI Dantech Holding A/S72 employees
- Emilie Seafood Aps19 employees
- RC Hold ApS9 employees
- Elvs ApS8 employees
- K. Bucholtz Invest ApS6 employees
- Skiold Group A/S5 employees
Same people in management
- Ringkjøbing Landbobank. Aktieselskabvia Karsten Madsen
- VMS Group A/Svia Karsten Madsen
- Hjulmandkaptain Advokatpartnerselskabvia Karsten Madsen
- Vaskeriet Neptun Dybvad A/Svia Christian Storgaard Frederiksen
- Aktieselskabet Trigonvia Karsten Madsen
- Duka A/Svia Rasmus Thostrup Møller
Largest in the industry
- Heartland A/SDKK 19.9bn
- Andel A.M.B.A.DKK 5.6bn
- Norlys a.m.b.a.DKK 5.3bn
- Lauritzen Fonden Holding ApSDKK 4.1bn
- Per Aarsleff Holding A/SDKK 2.8bn
- C.W. Obel Holding P/SDKK 2.2bn
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.