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Northcoast Seafoods DK A/S
A/S
Dissolved
CVR 29197202
Nordre Ringgade 5, 9330
Dronninglund
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2005 · 20 years old
6 employees
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Companies
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Wholesale of meat, meat products, fish and fish products
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Northcoast Seafoods DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
674M
505M
337M
168M
0M
2020: 350M
350M
2020
2021: 417M (+19% vs 2020)
417M
+19%
2021
2022: 453M (+9% vs 2021)
453M
+9%
2022
2023: 541M (+19% vs 2022)
541M
+19%
2023
2024: 518M (-4% vs 2023)
518M
-4%
2024
EBITDA
DKK millions
17M
13M
9M
4M
0M
2020: 5M
5M
2020
2021: 12M (+140% vs 2020)
12M
+140%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 9M (-31% vs 2022)
9M
-31%
2023
2024: 14M (+56% vs 2023)
14M
+56%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
518.341
540.884
453.195
417.170
350.074
Staff expenses
-7.257
-6.022
-7.546
-6.827
-5.141
EBITDA
14.447
8.771
13.387
12.017
5.186
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.447
8.771
13.387
12.017
5.186
Net financials
-1.617
-1.455
2.939
1.451
-1.260
Profit before tax
12.830
7.316
16.326
13.468
3.926
Tax
2.386
1.113
2.826
2.546
831
Net profit
10.444
6.203
13.500
10.922
3.095
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
181.559
211.630
206.560
161.179
114.419
Equity
48.186
43.942
51.240
48.640
40.812
Long-term debt
0
0
0
0
0
Short-term debt
133.373
167.688
155.320
112.539
73.607
Total debt
133.373
167.688
155.320
112.539
73.607
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
2,77×
This company
0,62×
Market median
This company
Market median
347% above 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 Northcoast Seafoods DK 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
