Riskpilot← Back to searchSign inGet full accessGEMBA SEAFOOD CONSULTING A/S
A/SActiveCVR 30546458Venlighedsvej 6, 1. tvBusiness and other management consultancy activities · NACE 7020Est. 20073 employees
Revenue 2024
DKK 2,6M
+15% vs 2023
EBITDA margin
35.8%
+30% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 652K
+32% vs 2023
| Revenue | DKK 2,6M | +15% |
| EBITDA | DKK 931K | +30% |
| Net profit | DKK 652K | +32% |
| Total assets | DKK 3,2M | +16% |
| Equity | DKK 1,9M | +19% |
| Employees | 3 | — |
Legal name
GEMBA SEAFOOD CONSULTING A/S
CVR number
30546458
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. maj 2007
Share capital
DKK 750.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør og 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er salg og konsulentydelser inden for forreetningsudvikling inden for fiskeindustrien samt hermed beslægtet virksomhed.
Address
Venlighedsvej 6, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.573 | 2.387 | 2.166 | 2.263 | 2.600 |
| Staff expenses | -1.755 | -1.721 | -1.608 | -1.549 | -1.668 |
| EBITDA | 818 | 666 | 558 | 714 | 931 |
| Depreciation & amort. | -7 | -36 | -87 | -87 | -87 |
| EBIT | 811 | 629 | 471 | 627 | 844 |
| Net financials | -23 | -18 | -4 | 12 | -2 |
| Profit before tax | 788 | 611 | 467 | 638 | 842 |
| Tax | 176 | 138 | 105 | 142 | 189 |
| Net profit | 613 | 473 | 361 | 496 | 652 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.030 | 2.177 | 2.569 | 2.732 | 3.178 |
| Equity | 1.464 | 1.407 | 1.369 | 1.564 | 1.857 |
| Long-term debt | 28 | 29 | 0 | 0 | 0 |
| Short-term debt | 1.493 | 690 | 1.159 | 1.099 | 1.263 |
| Total debt | 1.522 | 719 | 1.159 | 1.099 | 1.263 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20202024
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2007 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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BRAM VENTURE ApS
GEMBA SEAFOOD CONSULTING A/S Board members of GEMBA SEAFOOD CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Møller | Management | 0 companies |
| Torben Falholt | Board of Directors | 0 companies |
| Kasper Aalling Teilmann | Board of Directors | 0 companies |
| Tomas Vedsmand | Chairman | 0 companies |