Riskpilot← Back to searchSign inGet full accessSEAFOOD SALES ApS
APSActiveCVR 27478026Knivholtvej 2CWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20039 employees
Revenue 2024
DKK 6,6M
-8% vs 2023
EBITDA margin
21.8%
-48% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK 1,1M
-36% vs 2023
| Revenue | DKK 6,6M | -8% |
| EBITDA | DKK 1,4M | -48% |
| Net profit | DKK 1,1M | -36% |
| Total assets | DKK 21,3M | +6% |
| Equity | DKK 6,3M | -7% |
| Employees | 9 | — |
Legal name
SEAFOOD SALES ApS
CVR number
27478026
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
1. december 2003
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrlse.
Company purpose
Selskabets formål er at drive handel af enhver art.
Address
Knivholtvej 2C
Phone
+4596219100
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 | 2.863 | 4.160 | 4.646 | 4.771 | 6.814 | 7.759 | 4.802 | 5.517 | 6.862 | 5.432 | 9.158 | 7.248 | 6.634 |
| Staff expenses | -2.328 | -2.280 | -2.906 | -3.170 | -3.159 | -3.649 | -3.722 | -4.873 | -5.181 | -4.291 | -4.899 | -4.467 | -5.189 |
| EBITDA | 535 | 1.879 | 1.740 | 1.600 | 3.655 | 4.110 | 1.080 | 643 | 1.681 | 1.141 | 4.259 | 2.781 | 1.445 |
| Depreciation & amort. | -229 | -42 | -19 | -18 | -20 | -43 | -176 | -130 | -93 | -91 | -76 | -0 | -4 |
| EBIT | 306 | 1.837 | 1.721 | 1.582 | 3.635 | 4.067 | 904 | 513 | 1.588 | 1.049 | 4.184 | 2.781 | 1.441 |
| Net financials | -610 | -333 | -161 | -10 | -110 | -239 | 137 | -145 | -51 | -19 | -176 | -508 | 23 |
| Profit before tax | -304 | 1.504 | 1.560 | 1.572 | 3.525 | 3.828 | 1.040 | 368 | 1.537 | 1.030 | 4.008 | 2.273 | 1.464 |
| Tax | -68 | 389 | 408 | 426 | 818 | 868 | 236 | 100 | 361 | 236 | 915 | 526 | 338 |
| Net profit | -236 | 1.115 | 1.152 | 1.146 | 2.707 | 2.960 | 804 | 268 | 1.176 | 794 | 3.093 | 1.748 | 1.126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.594 | 8.493 | 10.207 | 8.154 | 14.467 | 17.248 | 15.043 | 13.153 | 15.227 | 10.934 | 20.181 | 20.020 | 21.252 |
| Equity | 1.270 | 2.301 | 3.624 | 3.773 | 5.976 | 5.847 | 5.056 | 4.562 | 5.068 | 5.746 | 7.926 | 6.739 | 6.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 195 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.324 | 6.191 | 6.583 | 4.382 | 8.492 | 11.362 | 9.949 | 8.365 | 9.923 | 5.167 | 12.222 | 13.237 | 14.962 |
| Total debt | 13.324 | 6.191 | 6.583 | 4.382 | 8.492 | 11.362 | 9.949 | 8.540 | 10.118 | 5.167 | 12.222 | 13.237 | 14.962 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 |
|---|---|---|---|---|
PS Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMEGA 88 HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
SEVN Holding ApS | Company | 33.3% | 33.3% | 2025 |
SEAFOOD SALES ApS | Company | 15.0% | 15.0% | 2025 |
ZimaliZa Holding ApS | Company | 15.0% | 15.0% | 2023 |
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OMEGA 88 HOLDING ApS
SEAFOOD SALES ApS Board members of SEAFOOD SALES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Svenningsen | Audit | 0 companies |
| Anders Asbjørn Nielsen | Board of Directors | 0 companies |
| Morten Klæstrup | Chairman | 0 companies |
| Tim Nygaard Jensen | Board of Directors | 0 companies |
| Lars Johan Berg Nielsen | Board of Directors | 0 companies |
| Preben Otto Rahder | Chairman | 0 companies |