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Copenhagen Seafood A/S
A/S
Dissolved
Advertising protection
CVR 29535191
Kai Lindbergs Gade 37, 7730
Hanstholm
Engroshandel med fisk og fiskeprodukter
·
NACE 463810
Est. 2006 · 20 years old
15 employees
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Denmark
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Companies
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Engroshandel med fisk og fiskeprodukter
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Copenhagen Seafood A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2014: 6M
6M
2014
2015: 7M (+17% vs 2014)
7M
+17%
2015
2016: 6M (-14% vs 2015)
6M
-14%
2016
2017: 8M (+33% vs 2016)
8M
+33%
2017
2018: 13M (+63% vs 2017)
13M
+63%
2018
EBITDA
DKK millions
7M
6M
4M
2M
0M
2014: 2M
2M
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 6M (+200% vs 2017)
6M
+200%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
13.308
7.844
5.673
6.936
6.377
Staff expenses
-7.282
-5.489
-4.915
-5.481
-4.437
EBITDA
6.026
2.355
758
1.455
1.940
Depreciation & amort.
-361
-306
-285
-284
-288
EBIT
5.665
2.049
473
1.171
1.653
Net financials
270
187
181
155
132
Profit before tax
5.935
2.236
654
1.326
1.785
Tax
1.338
497
151
326
475
Net profit
4.597
1.739
503
1.000
1.310
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
13.090
8.552
6.586
7.734
7.878
Equity
5.761
2.905
2.268
2.765
3.075
Long-term debt
0
546
753
888
1.097
Short-term debt
7.328
5.101
3.565
4.080
3.706
Total debt
7.328
5.647
4.318
4.969
4.803
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,3 %
This company
2014
2018
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2014
2018
Return on equity
79,8 %
This company
18,4 %
Market median
This company
Market median
334% above market
2014
2018
Net profit margin (of gross profit)
34,5 %
This company
2014
2018
Asset turnover (of gross profit)
1,02×
This company
2014
2018
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
More on Copenhagen Seafood A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
