Riskpilot← Back to searchSign inGet full accessDRAGØR RØGERI ApS
APSActiveCVR 20805935Gl. Havn 6-8Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 19984 employees
Revenue 2024
DKK 3,3M
+22% vs 2023
EBITDA margin
21.7%
+16% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 446K
+32% vs 2023
| Revenue | DKK 3,3M | +22% |
| EBITDA | DKK 720K | +16% |
| Net profit | DKK 446K | +32% |
| Total assets | DKK 3,8M | +16% |
| Equity | DKK 3,3M | +11% |
| Employees | 4 | — |
Legal name
DRAGØR RØGERI ApS
CVR number
20805935
Legal form
Anpartsselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
1. januar 1998
Share capital
DKK 150.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, røgeri og restaurationsdrift samt hermed beslægtet virksomhed
Address
Gl. Havn 6-8
Phone
+4532530603
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.526 | -1.296 | — | — | 1.122 | 1.113 | 2.131 | 2.569 | 2.514 | 3.202 | 2.218 | 2.661 | 2.723 | 3.309 |
| Staff expenses | -1.112 | -976 | -0 | -0 | -725 | -447 | -1.210 | -1.566 | -1.788 | -1.991 | -1.914 | -1.838 | -2.100 | -2.589 |
| EBITDA | 414 | -107 | 0 | 0 | 397 | 666 | 868 | 1.003 | 726 | 1.212 | 304 | 824 | 619 | 720 |
| Depreciation & amort. | -103 | -106 | -0 | -0 | -80 | -57 | -181 | -226 | -289 | -336 | -299 | -239 | -187 | -148 |
| EBIT | 311 | -213 | 0 | 0 | 318 | 608 | 687 | 777 | 437 | 876 | 5 | 585 | 432 | 572 |
| Net financials | 1 | 0 | 0 | 0 | -0 | -1 | -2 | -3 | -6 | -6 | -4 | -7 | -1 | 4 |
| Profit before tax | 312 | -213 | 0 | 0 | 318 | 608 | 685 | 774 | 431 | 870 | 1 | 578 | 431 | 575 |
| Tax | 77 | -50 | -0 | -0 | 70 | 139 | 162 | 173 | 97 | 194 | 3 | 127 | 93 | 130 |
| Net profit | 235 | -163 | 0 | 0 | 247 | 469 | 523 | 601 | 334 | 676 | -2 | 451 | 339 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.306 | 1.215 | 0 | 0 | 1.305 | 1.854 | 2.793 | 3.241 | 2.590 | 3.841 | 2.818 | 3.070 | 3.322 | 3.843 |
| Equity | 785 | 648 | 0 | 0 | 746 | 1.114 | 1.534 | 2.029 | 2.255 | 2.731 | 2.429 | 2.765 | 2.986 | 3.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 521 | -567 | 0 | 0 | 511 | 740 | 1.233 | 1.180 | 308 | 1.091 | 389 | 305 | 336 | 533 |
| Total debt | 521 | -567 | 0 | 0 | 551 | 740 | 1.233 | 1.180 | 308 | 1.091 | 389 | 305 | 336 | 533 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
BB Audit | Audit | 1999 | — | — |
HJ Management | Management | 2024 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
AHRENSBERG HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
ES-COLD ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JM Holding 2024 ApS
DRAGØR RØGERI ApS Board members of DRAGØR RØGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Juel Nielsen | Management | 0 companies |
| Bjarne Bastved | Audit | 0 companies |
| Henrik Juel Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Allan Kyed | Board of Directors | 0 companies |
| Søren Ahrensberg | Board of Directors | 0 companies |
| Lars Ahrensberg | Board of Directors | 0 companies |
| Per Kurt Leerskov | Board of Directors | 0 companies |