Riskpilot← Back to searchSign inGet full accessGLYNGØRE SHELLFISH ApS
APSActiveCVR 27481191Kassehusvej 5Marine aquaculture · NACE 0321Est. 20032 employees
Revenue 2024
DKK 289K
-28% vs 2023
EBITDA margin
96.2%
+18% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
DKK 256K
+55% vs 2023
| Revenue | DKK 289K | -28% |
| EBITDA | DKK 278K | +18% |
| Net profit | DKK 256K | +55% |
| Total assets | DKK 2,9M | +14% |
| Equity | DKK 1,6M | +11% |
| Employees | 2 | — |
Legal name
GLYNGØRE SHELLFISH ApS
CVR number
27481191
Legal form
Anpartsselskab
NACE code
0321 · Marine aquaculture
Founded
4. december 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktion og eksport af skaldyr og fisk og i forbindelse hermed stående virksomhed.
Address
Kassehusvej 5
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 | 138 | 219 | 312 | 399 | 295 | 345 | 851 | 406 | 366 | 400 | 355 | 399 | 289 |
| Staff expenses | -29 | -61 | -188 | -169 | -197 | -226 | -251 | -246 | -190 | -256 | -227 | -164 | -11 |
| EBITDA | 109 | 158 | 123 | 229 | 98 | 119 | 599 | 160 | 175 | 144 | 127 | 236 | 278 |
| Depreciation & amort. | -61 | -61 | -57 | -48 | -48 | -35 | -84 | -171 | -163 | -159 | -159 | -73 | -5 |
| EBIT | 47 | 97 | 66 | 181 | 49 | 83 | 515 | -11 | 12 | -15 | -32 | 163 | 273 |
| Net financials | -25 | -23 | -12 | -9 | 25 | 15 | 17 | 23 | 46 | 56 | 63 | 48 | 55 |
| Profit before tax | 22 | 74 | 54 | 172 | 74 | 98 | 532 | 12 | 58 | 42 | 31 | 211 | 328 |
| Tax | 6 | 19 | 16 | 43 | 17 | 21 | 119 | 10 | 6 | 9 | 18 | 47 | 72 |
| Net profit | 16 | 55 | 39 | 129 | 57 | 77 | 413 | 2 | 52 | 33 | 13 | 165 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.757 | 1.688 | 1.749 | 1.734 | 1.709 | 1.719 | 2.925 | 2.547 | 2.582 | 2.528 | 2.641 | 2.542 | 2.895 |
| Equity | 445 | 500 | 539 | 667 | 725 | 802 | 1.215 | 1.217 | 1.270 | 1.302 | 1.315 | 1.480 | 1.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.312 | 1.188 | 1.210 | 1.066 | 984 | 917 | 1.710 | 1.329 | 1.312 | 1.226 | 1.326 | 1.062 | 1.259 |
| Total debt | 1.312 | 1.188 | 1.210 | 1.066 | 984 | 917 | 1.710 | 1.329 | 1.312 | 1.226 | 1.326 | 1.062 | 1.259 |
EBITDA margin
96.2%
This company
15.8%
Market median
+509% vs market
20122024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
88.5%
This company
8.1%
Market median
+993% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND BONDE ApS | Company | 100.0% | 100.0% | 2003 |
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SVEND BONDE ApS
GLYNGØRE SHELLFISH ApS Board members of GLYNGØRE SHELLFISH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Søe Bonde | Management | 0 companies |