Riskpilot← Back to searchSign inGet full accessROSKILDE FISKEHUS ApS
APSActiveCVR 25224981Støden 5Retail sale of fish, crustaceans and molluscs · NACE 4723Est. 20006 employees
Revenue 2024
DKK 1,6M
+121% vs 2023
EBITDA margin
23.0%
+320% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
DKK 218K
+4990% vs 2023
| Revenue | DKK 1,6M | +121% |
| EBITDA | DKK 379K | +320% |
| Net profit | DKK 218K | +4990% |
| Total assets | DKK 1,3M | +32% |
| Equity | DKK 622K | +54% |
| Employees | 6 | — |
Legal name
ROSKILDE FISKEHUS ApS
CVR number
25224981
Legal form
Anpartsselskab
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
14. februar 2000
Share capital
DKK 400.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er forhandle og sælge fersk fisk, vildt, fjerkræ og dermed beslægtede varer.
Address
Støden 5
Phone
+4561486611
Email
jesperhlund@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.282 | 1.314 | 964 | 744 | 1.646 |
| Staff expenses | -870 | -937 | -689 | -383 | -1.267 |
| EBITDA | 411 | 376 | 275 | 90 | 379 |
| Depreciation & amort. | -15 | -32 | -82 | -79 | -82 |
| EBIT | 397 | 344 | 193 | 12 | 296 |
| Net financials | -28 | -28 | -23 | -6 | -16 |
| Profit before tax | 369 | 316 | 171 | 5 | 280 |
| Tax | -0 | -0 | -0 | 1 | 62 |
| Net profit | 369 | 316 | 171 | 4 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.018 | 1.796 | 596 | 1.014 | 1.337 |
| Equity | 697 | 716 | 571 | 404 | 622 |
| Long-term debt | 759 | 716 | 0 | 0 | 0 |
| Short-term debt | 562 | 364 | 25 | 608 | 713 |
| Total debt | 1.321 | 1.080 | 25 | 608 | 713 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2006 |
| Former (2) | ||
BI Audit | Audit | 2000 – 2006 |
MJ Management | Management | 2000 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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JESPER H. LUND HOLDING ApS
ROSKILDE FISKEHUS ApS Board members of ROSKILDE FISKEHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Højfeldt Lund | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Martin Jepsen | Management | 0 companies |