Riskpilot← Back to searchSign inGet full accessROSSINI CAVIAR A/S
A/SActiveCVR 25082745Magstræde 6, st.Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 19998 employeeswww.rossinicaviar.com
Revenue 2024
DKK 6,1M
+1% vs 2023
EBITDA margin
26.8%
+12% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 1,1M
+16% vs 2023
| Revenue | DKK 6,1M | +1% |
| EBITDA | DKK 1,6M | +12% |
| Net profit | DKK 1,1M | +16% |
| Total assets | DKK 15,7M | +20% |
| Equity | DKK 7,1M | +17% |
| Employees | 8 | — |
Legal name
ROSSINI CAVIAR A/S
CVR number
25082745
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
2. december 1999
Share capital
DKK 500.000
Employees
8 (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 et bestyrelsesmedlem
Company purpose
Selskabets formål er at forhandle og sælge fersk fisk, vildt, fjerkræ og dermed beslægtede varer, samt engroshandel herunder export med fiskevarer, samt hermed beslægtet virksomhed.
Address
Magstræde 6, st.
Phone
+4533135333
Email
mail@rossinicaviar.com
Website
www.rossinicaviar.com
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.531 | 1.564 | 1.073 | 2.285 | 2.680 | 2.557 | 3.751 | 4.673 | 4.433 | 5.675 | 5.690 | 6.040 | 6.127 |
| Staff expenses | -1.533 | -1.212 | -1.499 | -1.507 | -1.836 | -1.694 | -2.704 | -2.696 | -2.741 | -3.240 | -3.781 | -4.576 | -4.483 |
| EBITDA | 442 | 352 | -426 | 778 | 844 | 863 | 1.047 | 1.977 | 1.692 | 2.435 | 1.908 | 1.464 | 1.644 |
| Depreciation & amort. | -103 | -106 | -103 | -41 | -79 | -111 | -136 | -129 | -97 | -58 | -52 | -63 | -60 |
| EBIT | 339 | 246 | -529 | 737 | 765 | 751 | 911 | 1.847 | 1.595 | 2.377 | 1.857 | 1.401 | 1.583 |
| Net financials | -18 | -2 | -68 | -39 | -8 | -190 | -76 | -82 | -70 | -45 | -35 | 7 | 22 |
| Profit before tax | 322 | 244 | -597 | 698 | 757 | 561 | 835 | 1.766 | 1.525 | 2.332 | 1.822 | 1.408 | 1.605 |
| Tax | 104 | 75 | -105 | 180 | 200 | 178 | 250 | 431 | 390 | 617 | 530 | 432 | 475 |
| Net profit | 218 | 169 | -492 | 518 | 557 | 383 | 585 | 1.334 | 1.135 | 1.715 | 1.292 | 976 | 1.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.459 | 5.308 | 4.865 | 7.306 | 7.013 | 8.436 | 10.252 | 13.237 | 16.872 | 15.582 | 14.263 | 13.163 | 15.736 |
| Equity | 1.256 | 1.426 | 934 | 1.452 | 1.884 | 2.142 | 2.602 | 3.811 | 4.821 | 6.410 | 7.352 | 6.079 | 7.084 |
| Long-term debt | 0 | 34 | 34 | 33 | 33 | 42 | 43 | 106 | 30 | 27 | 0 | 0 | 0 |
| Short-term debt | 3.202 | 3.848 | 3.898 | 5.822 | 5.096 | 6.251 | 7.562 | 9.292 | 12.021 | 9.144 | 6.911 | 7.073 | 8.646 |
| Total debt | 3.202 | 3.882 | 3.931 | 5.855 | 5.129 | 6.294 | 7.605 | 9.399 | 12.051 | 9.172 | 6.911 | 7.073 | 8.646 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2007 | — | — |
BI Audit | Audit | 1999 | — | — |
MJ Management | Management | 1999 | — | — |
HO Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESPERANCA ApS | Company | 66.7% | 66.7% | 2004 |
Vilsta ApS | Company | 20.0% | 20.0% | 2015 |
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ESPERANCA ApS
ROSSINI CAVIAR A/S Board members of ROSSINI CAVIAR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Melgaard Jensen | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Martin Jepsen | Management | 0 companies |
| Henrik Ostermann Petersen | Management | 0 companies |
| Teddy Rehder | Board of Directors | 0 companies |
| Tina Nystrup Andersen | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Chairman | 0 companies |
| Jacob Rossini | Board of Directors | 0 companies |
| Peter Mollerup | Chairman | 0 companies |