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VARDE LAKS A/S
A/S
Active
CVR 28114095
Snedkervej 2, 6800
Varde
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2004 · 21 years old
41 employees
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Denmark
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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VARDE LAKS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
28M
2020
28M
2021
55M
2022
35M
2023
50M
2024
EBITDA
DKK millions
41M
31M
21M
10M
0M
10M
2020
9M
-10%
2021
33M
+267%
2022
13M
-61%
2023
23M
+77%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.547
27.812
55.024
35.141
50.172
Staff expenses
-17.589
-18.449
-22.042
-22.261
-27.611
EBITDA
9.959
9.257
32.982
12.874
22.561
Depreciation & amort.
-4.186
-3.641
-3.839
-3.856
-4.846
EBIT
5.773
5.617
29.142
9.018
17.715
Net financials
-57
-93
-367
731
-512
Profit before tax
5.716
5.523
28.775
9.749
17.202
Tax
1.261
1.212
6.286
2.118
3.762
Net profit
4.455
4.311
22.489
7.631
13.441
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.871
71.972
94.766
112.131
132.051
Equity
67.101
61.412
81.900
87.532
97.973
Long-term debt
0
0
0
0
0
Short-term debt
7.574
10.555
12.865
24.599
34.078
Total debt
7.574
10.555
12.865
24.599
34.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.0%
This company
2020
2024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin (of gross profit)
26.8%
This company
2020
2024
Asset turnover (of gross profit)
0.38×
This company
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 VARDE LAKS 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
