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PANDALUS A/S
A/S
Active
Advertising protection
CVR 16177806
Industrivangen 3, 7730
Hanstholm
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1992 · 34 years old
75 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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PANDALUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
38M
2020
31M
2021
32M
2022
43M
2023
39M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
9M
2020
3M
-67%
2021
5M
+67%
2022
12M
+140%
2023
8M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
37.993
30.561
31.877
43.188
38.683
Staff expenses
-28.892
-27.779
-26.924
-30.734
-31.123
EBITDA
9.101
2.783
4.953
12.454
7.560
Depreciation & amort.
-1.423
-1.093
-1.417
-1.428
-1.328
EBIT
7.678
1.690
3.536
11.026
6.232
Net financials
-119
723
-1.054
681
398
Profit before tax
7.447
2.413
2.482
11.708
6.631
Tax
1.555
353
-505
2.452
1.351
Net profit
5.892
2.060
2.987
9.256
5.280
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.125
40.656
40.055
46.073
40.032
Equity
20.351
17.417
19.404
25.660
21.940
Long-term debt
6.846
7.879
6.150
5.839
5.495
Short-term debt
17.928
15.359
14.500
14.574
12.597
Total debt
24.775
23.239
20.651
20.413
18.092
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.5%
This company
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin (of gross profit)
13.6%
This company
2020
2024
Asset turnover (of gross profit)
0.97×
This company
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PANDALUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
