Riskpilot← Back to searchSign inGet full accessVARDE LAKS A/S
A/SActiveCVR 28114095Snedkervej 2Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 200445 employees
Revenue 2024
DKK 50,2M
+43% vs 2023
EBITDA margin
45.0%
+75% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
DKK 13,4M
+76% vs 2023
| Revenue | DKK 50,2M | +43% |
| EBITDA | DKK 22,6M | +75% |
| Net profit | DKK 13,4M | +76% |
| Total assets | DKK 132,1M | +18% |
| Equity | DKK 98M | +12% |
| Employees | 45 | — |
Legal name
VARDE LAKS A/S
CVR number
28114095
Legal form
Aktieselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
23. september 2004
Share capital
DKK 500.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er produktion, køb, salg, investering og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Snedkervej 2
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 | 18.010 | 12.220 | 25.875 | 28.514 | 27.109 | 46.312 | 34.813 | 49.555 | 27.547 | 27.812 | 55.024 | 35.141 | 50.172 |
| Staff expenses | -10.888 | -9.975 | -13.594 | -15.131 | -13.158 | -16.814 | -19.257 | -19.319 | -17.589 | -18.449 | -22.042 | -22.261 | -27.611 |
| EBITDA | 7.122 | 2.245 | 12.281 | 13.383 | 13.951 | 29.498 | 15.555 | 30.236 | 9.959 | 9.257 | 32.982 | 12.874 | 22.561 |
| Depreciation & amort. | -829 | -1.502 | -1.244 | -1.392 | -2.862 | -2.651 | -3.127 | -3.766 | -4.186 | -3.641 | -3.839 | -3.856 | -4.846 |
| EBIT | 6.293 | 743 | 11.037 | 11.991 | 11.089 | 26.847 | 12.429 | 26.470 | 5.773 | 5.617 | 29.142 | 9.018 | 17.715 |
| Net financials | -117 | -58 | 141 | 56 | 106 | 358 | -146 | -143 | -57 | -93 | -367 | 731 | -512 |
| Profit before tax | 6.176 | 685 | 11.177 | 12.047 | 11.195 | 27.205 | 12.282 | 26.327 | 5.716 | 5.523 | 28.775 | 9.749 | 17.202 |
| Tax | 1.552 | 120 | 2.729 | 2.826 | 2.479 | 5.904 | 2.709 | 5.798 | 1.261 | 1.212 | 6.286 | 2.118 | 3.762 |
| Net profit | 4.624 | 565 | 8.448 | 9.221 | 8.716 | 21.301 | 9.573 | 20.529 | 4.455 | 4.311 | 22.489 | 7.631 | 13.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.099 | 19.676 | 28.838 | 33.985 | 41.236 | 59.996 | 71.208 | 82.495 | 74.871 | 71.972 | 94.766 | 112.131 | 132.051 |
| Equity | 10.292 | 10.857 | 19.305 | 22.526 | 27.242 | 48.543 | 54.116 | 70.645 | 67.101 | 61.412 | 81.900 | 87.532 | 97.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.328 | 8.430 | 9.037 | 10.835 | 13.467 | 11.110 | 16.618 | 11.475 | 7.574 | 10.555 | 12.865 | 24.599 | 34.078 |
| Total debt | 15.328 | 8.430 | 9.037 | 10.835 | 13.467 | 11.110 | 16.618 | 11.475 | 7.574 | 10.555 | 12.865 | 24.599 | 34.078 |
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
20122024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
TJ Management | Management | 2022 | — | — |
JB Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BRINK HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
J. BRINK HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
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J. BRINK HOLDING ApS
VARDE LAKS A/S Board members of VARDE LAKS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jakob Brink Jakobsen | Management | 0 companies |
| Jørn Brink Jakobsen | Founder | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Anna Elisabeth Pagh Jakobsen | Board of Directors | 0 companies |