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Lerøy Seafood Hirtshals A/S
A/S
Active
CVR 16386901
Søren Nordbysvej 27, 9850
Hirtshals
Wholesale of meat, meat products, fish and fish products
· NACE 4632
Est. 1992
106 employees
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Wholesale of meat, meat products, fish and fish products
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Lerøy Seafood Hirtshals A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
262M
525M
787M
1B
593M
2020
667M
2021
787M
2022
913M
2023
727M
2024
EBITDA
DKK millions
0M
14M
29M
43M
57M
50M
2020
47M
2021
41M
2022
39M
2023
43M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
592.683
667.195
786.737
913.262
726.976
Staff expenses
-46.811
-44.201
-47.357
-52.073
-53.301
EBITDA
49.598
46.988
41.499
39.084
43.076
Depreciation & amort.
-4.066
-4.189
-3.885
-5.609
-5.899
EBIT
45.532
42.800
37.614
33.475
37.177
Net financials
-1.856
-621
317
-6.449
-2.518
Profit before tax
43.676
42.179
37.931
27.025
34.659
Tax
9.595
9.122
8.054
6.690
6.065
Net profit
34.081
33.057
29.877
20.335
28.594
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
226.380
222.786
245.453
263.075
243.605
Equity
60.716
60.004
56.301
32.202
41.317
Long-term debt
32.160
18.980
9.657
7.113
6.686
Short-term debt
130.710
140.966
176.575
209.429
186.695
Total debt
162.870
159.945
186.231
216.541
193.381
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 Lerøy Seafood Hirtshals A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
