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ELITE SEAFOOD A/S
A/S
Active
CVR 26898080
Munkevej 20A, 7700
Thisted
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2002 · 23 years old
13 employees
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Denmark
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Companies
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Wholesale of meat, meat products, fish and fish products
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ELITE SEAFOOD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
7M
2022
9M
2023
10M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.641
7.617
7.329
8.745
10.274
Staff expenses
-5.734
-5.535
-6.675
-7.080
-7.474
EBITDA
1.880
2.081
654
1.665
2.800
Depreciation & amort.
-268
-138
-26
-0
-76
EBIT
1.612
1.944
628
1.665
2.724
Net financials
1.942
2.139
2.819
3.528
2.126
Profit before tax
3.554
4.083
3.447
5.194
4.850
Tax
399
449
148
491
657
Net profit
3.155
3.634
3.300
4.703
4.193
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.397
23.090
35.893
39.806
44.696
Equity
9.345
11.071
14.236
18.966
22.382
Long-term debt
0
0
0
0
0
Short-term debt
6.042
12.019
21.658
20.841
22.313
Total debt
6.042
12.019
21.658
20.841
22.313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.3%
This company
2020
2024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin (of gross profit)
40.8%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 ELITE SEAFOOD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
