Riskpilot← Back to searchSign inGet full accessFiskehallen Tvilling A/S
A/SActiveCVR 25815955Kattegatvej 63Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 200041 employees
Revenue 2024
DKK 20,4M
-1% vs 2023
EBITDA margin
5.2%
+1596% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 971K
+1291% vs 2023
| Revenue | DKK 20,4M | -1% |
| EBITDA | DKK 1,1M | +1596% |
| Net profit | DKK 971K | +1291% |
| Total assets | DKK 27,4M | -1% |
| Equity | DKK 11,7M | +9% |
| Employees | 41 | — |
Legal name
Fiskehallen Tvilling A/S
CVR number
25815955
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
21. december 2000
Share capital
DKK 1.000.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller den samlede bestyrelse
Company purpose
Selskabets formål er køb, salg og forarbejdning af fisk og fiskeprodukter og dermed beslægtet virksomhed
Address
Kattegatvej 63
Phone
+4539163800
Email
info@tvilling.dk
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 | 17.772 | 20.023 | 22.032 | 20.675 | 20.409 |
| Staff expenses | -18.113 | -17.427 | -19.961 | -19.881 | -19.338 |
| EBITDA | -341 | 2.469 | 1.683 | 63 | 1.061 |
| Depreciation & amort. | -553 | -523 | -540 | -532 | -517 |
| EBIT | -894 | 1.946 | 1.143 | -469 | 545 |
| Net financials | 287 | 481 | 657 | 375 | 609 |
| Profit before tax | -608 | 2.428 | 1.800 | -94 | 1.153 |
| Tax | -13 | 503 | 335 | -13 | 182 |
| Net profit | -595 | 1.924 | 1.465 | -81 | 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.027 | 32.080 | 31.019 | 27.694 | 27.419 |
| Equity | 18.922 | 20.847 | 18.312 | 10.730 | 11.701 |
| Long-term debt | 500 | 668 | 151 | 111 | 67 |
| Short-term debt | 8.388 | 10.347 | 12.331 | 16.590 | 15.385 |
| Total debt | 8.889 | 11.015 | 12.483 | 16.701 | 15.452 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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) | ||
ST Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2000 – 2016 |
NK Management | Management | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2016 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2000 – 2016 | |
| Chairman | 2000 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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STEFFEN TVILLING HOLDING ApS
Fiskehallen Tvilling A/S Board members of Fiskehallen Tvilling A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Tvilling | Chief Executive Officer | 0 companies |
| Jens Christian Tvilling | Chief Executive Officer | 0 companies |
| Ninett Klitgaard | Management | 0 companies |
| Emil Tvilling | Board of Directors | 0 companies |
| Pernille Klitgaard Pedersen | Chairman | 0 companies |
| Mai-Brit Tvilling | Board of Directors | 0 companies |
| Bent Arne Madsen | Board of Directors | 0 companies |
| Henrik Høybye | Chairman | 0 companies |
| Birgit Elisabeth Tvilling | Board of Directors | 0 companies |
| Lone Klitte | Chairman | 0 companies |