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Roskilde Havneselskab AMBA

Cooperative society with limited liabilityCVR 17952676RoskildeActive

Roskilde Havneselskab AMBA is a cooperative society with limited liability, based in Roskilde, active in operation of marinas, founded in 1999. Measured by gross profit, it ranks no. 6 of 15 companies in the industry in the database. The company made a loss in both 2024 and 2025, most recently DKK 92,263. 8 people are registered in the company's management and ownership.

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Key figures · financial year 2025

Gross profitDKK 1.9m+57% vs. 2024
Net profit−DKK 92,263+87.5% vs. 2024
EquityDKK 14.6m−0.6% vs. 2024
Employees3latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 57% (2024 → 2025), to DKK 1.9m.
  • The loss got smaller: from DKK 740k to DKK 92,263 (2024 → 2025).

Management and owners, last 24 months

  • New in management: Bjarne Westerberg (board member, 09/10/2025), Ove Hygum (chair of the board, 09/10/2025) and Jens Anders Børsting (deputy chair, 09/10/2025).
  • Stepped down: Jens Anders Børsting (board member, 08/10/2025), Bjarne Westerberg (chair of the board, 08/10/2025) and Ove Hygum (deputy chair, 08/10/2025).

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 thousand

Equity and net profit

−DKK 2mDKK 0DKK 2mDKK 4mDKK 6mDKK 8mDKK 10mDKK 12mDKK 14mDKK 16m202020212022202320242025
EquityNet profit
Financial figures for Roskilde Havneselskab AMBA
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit9411,5071,5211,6651,2381,944+57%
Operating profit (EBIT)–156−19433−62078+112.6%
Net profit−346121−240−56−740−92+87.5%
Total assets17,14019,26618,53918,02818,11119,540+7.9%
Equity12,46415,70515,46615,41014,67014,577−0.6%
Liabilities1,6133,5403,0532,5983,4304,951+44.3%
Cash and cash equivalents3,09162212+141.8%
Average number of employees1122220%

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

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4mDKK 1.6mDKK 1.8mDKK 2m202020212022202320242025
Gross profitMedian, the industry (15 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Loss for 4 years in a row

    Net result has been negative in 2022–2025.

    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

6 financial years
Annual reports for Roskilde Havneselskab AMBA
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202525/03/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202407/03/2025The companyPDFXBRL
202301/01/2023 – 31/12/202305/04/2024The companyPDFXBRL
202201/01/2022 – 31/12/202218/03/2023The companyPDFXBRL
202101/01/2021 – 31/12/202127/03/2022The companyPDFXBRL
202001/01/2020 – 31/12/202030/08/2021The 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.

Employees

monthly figures from CVR
0123456709/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/2608/26
Employees

Position in the industry

15 companies in the database

Comparison with the other companies in operation of marinas based on the latest financial year.

Gross profitDKK 1.9mNo. 6 of 15
Better than 64% of the companies in the industry
EquityDKK 14.6mNo. 5 of 15
Better than 71% of the companies in the industry
Number of employees3No. 7 of 15
Better than 57% of the companies in the industry

Industry median: gross profit DKK 1.2m, net profit DKK 217k, equity DKK 3.6m, 2 employees.

DKK 100kDKK 303kDKK 916kDKK 2.8mDKK 5.8mHere
Distribution of gross profit for 15 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. 31,564of 69,742
Better than 55%
No. 7,123of 69,964
Better than 90%
Same industry and fewer than 20 employees15 companies in the comparison
No. 6of 15
Better than 64%
No. 5of 15
Better than 71%
Companies that are between 15 and 29 years old24,910 companies in the comparison
No. 15,670of 24,791
Better than 37%
No. 5,358of 24,909
Better than 78%
All companies of type ABA312 companies in the comparison
No. 261of 311
Better than 16%
No. 141of 312
Better than 55%

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
Gross profit
  1. Roskilde Havneselskab AMBADKK 1.9m
  2. X-Yachts Marina A/SDKK 8.4m
  3. Svanemøllehavnen A/SDKK 3.8m
Net profit
  1. Roskilde Havneselskab AMBA−DKK 92,263
  2. X-Yachts Marina A/SDKK 2.7m
  3. Svanemøllehavnen A/SDKK 596k
Equity
  1. Roskilde Havneselskab AMBADKK 14.6m
  2. X-Yachts Marina A/SDKK 54.5m
  3. Svanemøllehavnen A/SDKK 14.7m
Employees
  1. Roskilde Havneselskab AMBA3
  2. X-Yachts Marina A/S8
  3. Svanemøllehavnen A/S7

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

Management

7 active registrations

Board of directors

Board of directors at Roskilde Havneselskab AMBA
NameRoleAppointed
Carsten Rughave Stigaard CiompiDeputy board member22/03/2017
Michael Schäffer OlesenBoard member19/03/2020
Palle Lehmann-LarsenBoard member26/08/2020
Hans-Henrik AhrenstBoard member15/03/2023
Bjarne WesterbergBoard member09/10/2025
Ove HygumChair of the board09/10/2025
Jens Anders BørstingDeputy chair09/10/2025
Former management (47)
Former management at Roskilde Havneselskab AMBA
NameRoleAppointedResigned
Eyvind Viggo MunchBoard member26/06/199608/03/2004
Søren Eyrich JensenBoard member26/06/199615/03/1999
Svend Aage SundbergBoard member26/06/199608/03/2004
Anna HansenBoard member26/06/199608/03/2004
Henry LarsenChair of the board26/06/199617/03/1997
Lone ØstergaardDeputy chair26/06/199608/03/2004
Anders SchnackBoard member26/06/199601/01/2000
Steen Høgh IversenBoard member26/06/199617/03/1997
Bent Bauer OslevBoard member26/06/199618/03/2002
Ernst Balle LinderBoard member26/06/199618/03/2002
Børge DahlChair of the board17/03/199715/03/1999
Leif EgelundBoard member17/03/199718/03/2002
Axel Erik Klemens HansenDeputy board member15/03/199926/03/2001
Helge Kingo ChristensenChair of the board15/03/199908/03/2004
Claus BjerringBoard member01/01/200008/03/2004
Hanne EisenBoard member01/01/200018/03/2002
Robert HaakonsenDeputy board member18/03/200224/03/2009
Leif SortBoard member18/03/200229/03/2007
Hans-Henrik AhrenstBoard member18/03/200208/03/2004
Peder Frederik BankDeputy chair18/03/200208/03/2004
Erik AndersenBoard member09/03/200429/03/2007
Karl Ludvig MeinildDeputy board member09/03/200431/08/2016
Erik LudvigsenBoard member09/03/200430/03/2016
Liselotte Friis ReimersDeputy chair09/03/200415/03/2011
Stig EkblomBoard member09/03/200424/03/2009
Orla Hørsted KristensenChair of the board06/09/200730/06/2016
Fritz RungeDeputy board member24/03/200918/03/2020
Kristian HartlevBoard member24/03/200915/03/2011
Michael Schäffer OlesenBoard member24/03/200920/03/2019
Uffe ClemmensenBoard member15/03/201121/03/2019
Bjarne WesterbergDeputy chair15/03/201120/03/2019
Børge FrederiksenBoard member15/03/201124/03/2015
Niels Erik SørensenBoard member24/03/201530/06/2016
Jesper Bruhn JohansenBoard member30/03/201622/03/2022
Orla Hørsted KristensenBoard member01/07/201601/09/2016
Niels Erik SørensenChair of the board01/07/201619/03/2020
Karl Ludvig MeinildBoard member01/09/201626/08/2020
Kenneth AagaardBoard member21/03/201918/03/2020
Bjarne WesterbergBoard member21/03/201918/03/2020
Michael Schäffer OlesenDeputy chair21/03/201918/03/2020
Fritz RungeBoard member19/03/202015/03/2023
Kenneth AagaardChair of the board19/03/202007/04/2022
Bjarne WesterbergDeputy chair19/03/202006/04/2022
Ove HygumBoard member26/08/202006/04/2022
Jens Anders BørstingBoard member22/03/202208/10/2025
Bjarne WesterbergChair of the board07/04/202208/10/2025
Ove HygumDeputy chair07/04/202208/10/2025

Signing rule: Selskabet tegnes af formanden eller næstformanden sammen med et medlem af bestyrelsen, som er valgt af andels- haverne eller af den samlede bestyrelse. Beslutninger om optagelse af lån; udvidelse af havne- anlægget og dets faciliteter er dog kun bindende for selskabet, hvis beslutning herom er truffet af general- forsamlingen.

Address and production units

1 active production units

Strandgade 2
4000 Roskilde

Roskilde Municipality · Postcode 4000

Production units
Production unitAddressEmployeesP number
ROSKILDE HAVNESELSKAB A.M.B.AStrandgade 2, 4000 Roskilde31003666631

Purpose

Roskilde Havneselskabs formål er at forestå driften af det samlede haveanlæg med tilhørende faciliteter som beskrevet i rammeaftale af 24.03.1991 indgået med Roskilde Kommune. Driften af havneanlægget skal ske i overensstemmelse med rammeaftalens bestemmelser.

The purpose is quoted from the register in Danish.

Changes year by year

111 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20258 changesmanagement 6 · accounts 1 · industry 1
  • Ove Hygum appointed chair of the board
  • Jens Anders Børsting appointed deputy chair
  • Bjarne Westerberg appointed board member
  • Ove Hygum stepped down as deputy chair
  • Bjarne Westerberg stepped down as chair of the board
  • Jens Anders Børsting stepped down as board member
  • Annual report for 2024 published
  • Industry changed to Operation of marinas (932910)
20241 changeaccounts 1
  • Annual report for 2023 published
20233 changesaccounts 1 · management 2
  • Annual report for 2022 published
  • Hans-Henrik Ahrenst appointed board member
  • Fritz Runge stepped down as board member
20228 changesmanagement 7 · accounts 1
  • Ove Hygum appointed deputy chair
  • Bjarne Westerberg appointed chair of the board
  • Kenneth Aagaard stepped down as chair of the board
  • Ove Hygum stepped down as board member
  • Bjarne Westerberg stepped down as deputy chair
  • Annual report for 2021 published
  • Jens Anders Børsting appointed board member
  • Jesper Bruhn Johansen stepped down as board member
20212 changesaccounts 1 · address 1
  • Annual report for 2020 published
  • Moved to Strandgade 2, 4000 Roskilde
202012 changesmanagement 12
  • Ove Hygum appointed board member
  • Palle Lehmann-Larsen appointed board member
  • Karl Ludvig Meinild stepped down as board member
  • Bjarne Westerberg appointed deputy chair
  • Michael Schäffer Olesen appointed board member
  • Fritz Runge appointed board member
  • Kenneth Aagaard appointed chair of the board
  • Niels Erik Sørensen stepped down as chair of the board
  • Kenneth Aagaard stepped down as board member
  • Michael Schäffer Olesen stepped down as deputy chair
  • Bjarne Westerberg stepped down as board member
  • Fritz Runge stepped down as deputy board member
20197 changesaddress 1 · management 6
  • Moved to Strandgade 12, 4000 Roskilde
  • Kenneth Aagaard appointed board member
  • Michael Schäffer Olesen appointed deputy chair
  • Bjarne Westerberg appointed board member
  • Uffe Clemmensen stepped down as board member
  • Bjarne Westerberg stepped down as deputy chair
  • Michael Schäffer Olesen stepped down as board member
20171 changemanagement 1
  • Carsten Rughave Stigaard Ciompi appointed deputy board member
20169 changesmanagement 9
  • Karl Ludvig Meinild appointed board member
  • Orla Hørsted Kristensen stepped down as board member
  • Karl Ludvig Meinild stepped down as deputy board member
  • Niels Erik Sørensen appointed chair of the board
  • Orla Hørsted Kristensen appointed board member
  • Niels Erik Sørensen stepped down as board member
  • Orla Hørsted Kristensen stepped down as chair of the board
  • Jesper Bruhn Johansen appointed board member
  • Erik Ludvigsen stepped down as board member
20152 changesmanagement 2
  • Niels Erik Sørensen appointed board member
  • Børge Frederiksen stepped down as board member
20115 changesmanagement 5
  • Bjarne Westerberg appointed deputy chair
  • Børge Frederiksen appointed board member
  • Uffe Clemmensen appointed board member
  • Kristian Hartlev stepped down as board member
  • Liselotte Friis Reimers stepped down as deputy chair
20095 changesmanagement 5
  • Kristian Hartlev appointed board member
  • Fritz Runge appointed deputy board member
  • Michael Schäffer Olesen appointed board member
  • Stig Ekblom stepped down as board member
  • Robert Haakonsen stepped down as deputy board member
20073 changesmanagement 3
  • Orla Hørsted Kristensen appointed chair of the board
  • Erik Andersen stepped down as board member
  • Leif Sort stepped down as board member
200413 changesmanagement 13
  • Erik Andersen appointed board member
  • Stig Ekblom appointed board member
  • Liselotte Friis Reimers appointed deputy chair
  • Erik Ludvigsen appointed board member
  • Karl Ludvig Meinild appointed deputy board member
  • Peder Frederik Bank stepped down as deputy chair
  • Hans-Henrik Ahrenst stepped down as board member
  • Claus Bjerring stepped down as board member
  • Helge Kingo Christensen stepped down as chair of the board
  • Eyvind Viggo Munch stepped down as board member
  • Lone Østergaard stepped down as deputy chair
  • Anna Hansen stepped down as board member
  • Svend Aage Sundberg stepped down as board member
20028 changesmanagement 8
  • Leif Sort appointed board member
  • Peder Frederik Bank appointed deputy chair
  • Hans-Henrik Ahrenst appointed board member
  • Robert Haakonsen appointed deputy board member
  • Hanne Eisen stepped down as board member
  • Leif Egelund stepped down as board member
  • Ernst Balle Linder stepped down as board member
  • Bent Bauer Oslev stepped down as board member
20011 changemanagement 1
  • Axel Erik Klemens Hansen stepped down as deputy board member
20003 changesmanagement 3
  • Hanne Eisen appointed board member
  • Claus Bjerring appointed board member
  • Anders Schnack stepped down as board member
19995 changesfounded 1 · management 4
  • Registered as ROSKILDE HAVNESELSKAB AMBA
  • Helge Kingo Christensen appointed chair of the board
  • Axel Erik Klemens Hansen appointed deputy board member
  • Børge Dahl stepped down as chair of the board
  • Søren Eyrich Jensen stepped down as board member
19974 changesmanagement 4
  • Leif Egelund appointed board member
  • Børge Dahl appointed chair of the board
  • Steen Høgh Iversen stepped down as board member
  • Henry Larsen stepped down as chair of the board
199610 changesmanagement 10
  • Eyvind Viggo Munch appointed board member
  • Ernst Balle Linder appointed board member
  • Bent Bauer Oslev appointed board member
  • Steen Høgh Iversen appointed board member
  • Anders Schnack appointed board member
  • Lone Østergaard appointed deputy chair
  • Henry Larsen appointed chair of the board
  • Anna Hansen appointed board member
  • Svend Aage Sundberg appointed board member
  • Søren Eyrich Jensen appointed board member

Related companies

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.

View in CVRReport a correction