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AGUSTSON A/S
A/S
Active
CVR 12616406
Englandsvej 11, 7100
Vejle
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1989 · 37 years old
92 employees
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Denmark
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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AGUSTSON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
46M
2021
38M
2022
34M
2023
44M
2024
51M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2021
6M
-50%
2022
5M
-17%
2023
9M
+80%
2024
11M
+22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.880
38.019
34.161
43.942
51.181
Staff expenses
-33.776
-32.140
-29.126
-34.704
-40.579
EBITDA
12.104
5.880
5.035
9.238
10.602
Depreciation & amort.
-5.875
-6.115
-6.217
-6.202
-4.578
EBIT
6.230
-235
-1.182
3.036
6.024
Net financials
-1.851
-1.950
-2.474
-1.776
-1.696
Profit before tax
4.378
-2.185
-3.656
1.260
4.328
Tax
1.357
17
-333
750
1.148
Net profit
3.022
-2.202
-3.323
510
3.180
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
96.540
87.094
68.233
60.520
66.803
Equity
26.553
24.386
21.063
21.573
23.753
Long-term debt
16.479
20.961
19.445
18.045
19.932
Short-term debt
51.663
40.021
26.465
19.990
22.117
Total debt
68.143
60.982
45.910
38.034
42.049
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.7%
This company
2021
2025
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
6.2%
This company
2021
2025
Asset turnover (of gross profit)
0.77×
This company
2021
2025
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AGUSTSON A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
