Riskpilot← Back to searchSign inGet full accessSEAFOOD.SUPPLY.DK ApS
APSIn liquidationCVR 34210063Værkmestergade 2Engroshandel med fisk og fiskeprodukter · NACE 463810Est. 20121 employees
Revenue 2022
DKK 1,3M
-16% vs 2021
EBITDA margin
30.2%
-18% vs 2021
Equity ratio
24.3%
Financial strength
Net profit 2022
DKK -231K
-168% vs 2021
| Revenue | DKK 1,3M | -16% |
| EBITDA | DKK 384K | -18% |
| Net profit | DKK -231K | -168% |
| Total assets | DKK 2,5M | -32% |
| Equity | DKK 612K | -27% |
| Employees | 1 | — |
Legal name
SEAFOOD.SUPPLY.DK ApS
CVR number
34210063
Legal form
Anpartsselskab
NACE code
463810 · Engroshandel med fisk og fiskeprodukter
Founded
12. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Værkmestergade 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 610 | 2.146 | 1.347 | 1.425 | 1.564 | 1.023 | 1.245 | 1.529 | 1.521 | 1.275 |
| Staff expenses | -121 | -589 | -1.214 | -1.300 | -1.051 | -1.027 | -1.017 | -1.017 | -979 | -1.037 | -854 |
| EBITDA | -4 | 21 | 931 | 47 | 371 | 491 | 6 | 228 | 491 | 468 | 384 |
| Depreciation & amort. | -4 | -12 | -193 | -283 | -325 | -326 | -91 | -100 | -126 | -143 | -587 |
| EBIT | -8 | 9 | 738 | -236 | 46 | 165 | -84 | 128 | 365 | 325 | -202 |
| Net financials | 2 | -12 | -177 | -162 | -149 | -162 | -60 | -58 | -26 | 24 | 20 |
| Profit before tax | -6 | -3 | 561 | -398 | -103 | 3 | -144 | 69 | 340 | 350 | -183 |
| Tax | -1 | 3 | 145 | -83 | -21 | 7 | -30 | 17 | 77 | 9 | 49 |
| Net profit | -6 | -6 | 416 | -316 | -82 | -4 | -114 | 52 | 262 | 340 | -231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.070 | 861 | 3.997 | 4.551 | 4.411 | 3.412 | 3.789 | 2.647 | 3.583 | 3.730 | 2.520 |
| Equity | 294 | 289 | 705 | 389 | 307 | 302 | 189 | 241 | 503 | 843 | 612 |
| Long-term debt | 0 | 0 | 0 | 849 | 1.108 | 0 | 0 | 0 | 247 | 243 | 108 |
| Short-term debt | 776 | 571 | 3.266 | 3.313 | 2.996 | 3.110 | 3.600 | 2.406 | 2.833 | 2.565 | 1.800 |
| Total debt | 776 | 571 | 3.266 | 4.163 | 4.104 | 3.110 | 3.600 | 2.406 | 3.080 | 2.808 | 1.908 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122022
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122022
Return on equity
-37.8%
This company
18.4%
Market median
-305% vs market
20122022
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
20122022
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122022
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20122022
- 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 2012-01-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RC Management | Management | 2022 | — | — |
SC Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLSHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of SEAFOOD.SUPPLY.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Aage Petersen | Chief Executive Officer | 0 companies |
| Rudi Christensen | Management | 0 companies |
| Søren Christensen Volder | Unofficial title | 0 companies |