Riskpilot← Back to searchSign inGet full accessDANFOREL A/S
A/SActiveCVR 10963192Slagterivej 2Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 198798 employees
Revenue 2024
DKK 42,3M
+18% vs 2023
EBITDA margin
3.7%
+130% vs 2023
Equity ratio
-8.8%
Financial strength
Net profit 2024
DKK -4,3M
+50% vs 2023
| Revenue | DKK 42,3M | +18% |
| EBITDA | DKK 1,6M | +130% |
| Net profit | DKK -4,3M | +50% |
| Total assets | DKK 84,2M | -13% |
| Equity | DKK -7,4M | -139% |
| Employees | 98 | — |
Legal name
DANFOREL A/S
CVR number
10963192
Legal form
Aktieselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
1. juli 1987
Share capital
DKK 4.100.000
Employees
98 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af en direktør i forening med
1 bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og fabrikation indenfor fiskeindustrien
Address
Slagterivej 2
Phone
+4575824099
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.269 | 36.026 | 32.650 | 35.803 | 40.242 | 38.301 | 34.168 | 24.769 | 25.204 | 20.950 | 13.646 | 36.011 | 42.319 |
| Staff expenses | -31.467 | -34.128 | -34.944 | -37.996 | -38.787 | -39.461 | -36.051 | -38.788 | -36.019 | -38.441 | -26.091 | -41.278 | -40.755 |
| EBITDA | -2.198 | 1.898 | -2.294 | -2.193 | 1.455 | -1.160 | -1.883 | -14.019 | -10.815 | -17.491 | -12.444 | -5.266 | 1.564 |
| Depreciation & amort. | 36 | 30 | 10 | 16 | 49 | -30 | -27 | -34 | -79 | -40 | -20 | -2.614 | -2.535 |
| EBIT | -2.234 | 1.869 | -2.304 | -2.208 | 1.405 | -1.190 | -1.911 | -14.053 | -10.894 | -17.531 | -12.464 | -7.880 | -971 |
| Net financials | 200 | 174 | -201 | -314 | -687 | -540 | -334 | -295 | -356 | -520 | -392 | -2.282 | -3.333 |
| Profit before tax | -2.034 | 2.043 | -2.505 | -2.522 | 718 | -1.730 | -2.244 | -14.348 | -11.250 | -18.051 | -12.856 | -10.162 | -4.304 |
| Tax | -507 | 496 | -548 | -579 | 162 | -379 | -492 | -3.154 | -2.474 | -2.440 | -0 | -1.500 | -0 |
| Net profit | -1.527 | 1.547 | -1.957 | -1.944 | 556 | -1.351 | -1.752 | -11.194 | -8.776 | -15.612 | -12.856 | -8.662 | -4.304 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.794 | 38.081 | 36.293 | 38.151 | 58.228 | 60.030 | 58.906 | 54.686 | 55.087 | 67.704 | 54.294 | 97.144 | 84.166 |
| Equity | 4.987 | 6.535 | 4.581 | 2.634 | 9.681 | 8.338 | 6.585 | 5.390 | 6.614 | 4.003 | 4.146 | -3.087 | -7.392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.461 | 3.653 | 3.751 | 3.667 | 6.060 | 18.226 |
| Short-term debt | 28.669 | 31.520 | 31.712 | 35.517 | 48.547 | 51.693 | 52.322 | 46.835 | 44.820 | 59.950 | 46.481 | 94.171 | 73.332 |
| Total debt | 28.669 | 31.520 | 31.712 | 35.517 | 48.547 | 51.693 | 52.322 | 49.296 | 48.473 | 63.701 | 50.148 | 100.231 | 91.558 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
20132024
Return on equity
-430400000.0%
This company
18.4%
Market median
-2339130535% vs market
20132024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20132024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132024
Debt / equity
12.39×
This company
0.62×
Market median
-1898% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SB Management | Management | 2022 | — | — |
KA Management | Management | 1997 | — | — |
AB Management | Management | 1987 | — | — |
VS Management | Management | 1987 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SW Management | Management | 1996 | — | — |
SA Management | Management | 1999 | — | — |
PE Management | Management | 1994 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TS Management | Management | 1997 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOREL HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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Bylling ApS
DANFOREL A/S Board members of DANFOREL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steffen Broe Nielsen | Management | 0 companies |
| Kaj Andersen | Management | 0 companies |
| Anders Buchvardt Priess | Management | 0 companies |
| Viggo Steffensen | Management | 0 companies |
| Erik Dalgaard Hansen | Chief Executive Officer | 0 companies |
| Søren Wilken Pedersen | Management | 0 companies |
| Svend Andersen Kirkegaard | Management | 0 companies |
| Poul Erik Tarp | Management | 0 companies |
| Anders Hviid Klinge | Chief Executive Officer | 0 companies |
| Torben Sylvester Jeppesen | Management | 0 companies |
| Martin Damgaard Ravnsbæk | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kjeld Holmstrup | Chairman | 0 companies |
| Arne Preben Rask | Board of Directors | 0 companies |
| Egon Sørensen | Board of Directors | 0 companies |
| Teis Knudsen | Board of Directors | 0 companies |
| Bodil Sofie Hansen | Board of Directors | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Morten Veilgaard Sander | Board of Directors | 0 companies |
| Anders Carøe Bylling | Board of Directors | 0 companies |
| Mogens Flemming Nielsen | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Carsten Sønnichsen | Board of Directors | 0 companies |
| Niels Juncker | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Jack Bech Larsen | Board of Directors | 0 companies |
| Finn Knudsen | Board of Directors | 0 companies |
| Jens Kristoffer Larsen | Board of Directors | 0 companies |
| Monica Reib | Board of Directors | 0 companies |
| Bent Røge Nielsen | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |
| Laurids Christensen | Board of Directors | 0 companies |