Riskpilot← Back to searchSign inGet full accessVESTFISK A/S
A/SBankruptCVR 34211663Lundborgvej 18Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 201224 employees
Revenue 2021
DKK 11,4M
-18% vs 2020
EBITDA margin
3.3%
-76% vs 2020
Equity ratio
30.5%
Financial strength
Net profit 2021
DKK -460K
-235% vs 2020
| Revenue | DKK 11,4M | -18% |
| EBITDA | DKK 375K | -76% |
| Net profit | DKK -460K | -235% |
| Total assets | DKK 12M | -24% |
| Equity | DKK 3,7M | -11% |
| Employees | 24 | — |
Legal name
VESTFISK A/S
CVR number
34211663
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
17. januar 2012
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 1 direktør i forening med 1 bestyrelsesmedlem.
Address
Lundborgvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.712 | 6.901 | 62.215 | 10.512 | 13.439 | 11.637 | 12.368 | 15.829 | 13.913 | 11.419 |
| Staff expenses | -4.405 | -5.797 | -6.785 | -8.879 | -11.343 | -10.449 | -10.768 | -13.661 | -12.317 | -11.017 |
| EBITDA | -693 | 1.104 | 1.359 | 1.633 | 2.086 | 1.188 | 1.600 | 2.168 | 1.570 | 375 |
| Depreciation & amort. | -91 | -113 | -202 | -353 | -363 | -439 | -706 | -856 | -850 | -802 |
| EBIT | -784 | 992 | 1.156 | 1.280 | 1.722 | 749 | 894 | 1.312 | 720 | -427 |
| Net financials | -270 | -205 | -309 | -327 | -611 | -500 | -519 | -193 | -271 | -248 |
| Profit before tax | -579 | 786 | 848 | 953 | 1.111 | 249 | 375 | 1.118 | 449 | -675 |
| Tax | 237 | 199 | 217 | 219 | 321 | 52 | 99 | 364 | 107 | -215 |
| Net profit | -816 | 587 | 630 | 734 | 791 | 197 | 276 | 754 | 342 | -460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.879 | 6.769 | 11.425 | 12.827 | 14.022 | 14.856 | 19.210 | 19.572 | 15.895 | 12.015 |
| Equity | 684 | 1.232 | 1.836 | 2.571 | 3.361 | 2.758 | 3.034 | 3.788 | 4.130 | 3.670 |
| Long-term debt | 1.279 | 1.261 | 1.209 | 4.694 | 5.927 | 5.478 | 8.162 | 7.241 | 6.330 | 5.090 |
| Short-term debt | 3.917 | 4.276 | 8.302 | 5.435 | 4.362 | 6.277 | 7.571 | 7.810 | 4.677 | 2.699 |
| Total debt | 5.195 | 5.537 | 9.511 | 10.129 | 10.288 | 11.755 | 15.733 | 15.051 | 11.007 | 7.788 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20122021
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122021
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20122021
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20122021
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122021
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20122021
- 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 2012-01-17 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorfisk A/S | Company | 10.0% | 10.0% | 2014 |
AAP HOLDING A/S | Company | 10.0% | 10.0% | 2012 |
PANDALUS A/S | Company | 15.0% | 15.0% | 2012 |
HSN 2012 HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
VESTFISK A/S | Company | 20.0% | 20.0% | 2022 |
ACE 2012 HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VESTFISK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schack Nielsen | Chief Executive Officer | 0 companies |
| Torben Johnsen Høj | Chief Executive Officer | 0 companies |
| Jimmy Tinggaard | Chief Executive Officer | 0 companies |
| Britt Vernegren-Kærn | Board of Directors | 0 companies |
| Poul Aage Petersen | Chairman | 0 companies |
| Aage Bruun | Chairman | 0 companies |
| Martin Jan Alberts | Board of Directors | 0 companies |
| Axel Ejner Isaksen Jessen | Board of Directors | 0 companies |
| Rami Haug Khoury | Board of Directors | 0 companies |
| Kim Erhardt Jensen | Chairman | 0 companies |