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Kaptajn Seafood A/S
A/S
Active
CVR 35254978
Hyttefadsvej 3, 9970
Strandby
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2013 · 13 years old
26 employees
www.fjordfoods.dk
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Denmark
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Companies
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Wholesale of meat, meat products, fish and fish products
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Kaptajn Seafood A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 13M (+86% vs 2022)
13M
+86%
2023
2024: 21M (+62% vs 2023)
21M
+62%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.467
21.326
13.164
7.044
6.021
Staff expenses
-18.044
-17.432
-11.049
-6.467
-3.864
EBITDA
4.423
3.895
2.115
576
2.157
Depreciation & amort.
-467
-755
-531
-1.020
-351
EBIT
3.956
3.140
1.584
-444
1.806
Net financials
-123
-670
-22
-269
-15
Profit before tax
3.833
2.470
1.562
-713
1.791
Tax
845
613
320
-85
386
Net profit
2.988
1.857
1.242
-628
1.405
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.359
18.000
19.474
8.607
12.447
Equity
4.712
3.724
3.868
2.226
2.854
Long-term debt
874
693
316
0
448
Short-term debt
10.770
13.551
15.179
6.218
8.955
Total debt
11.644
14.244
15.495
6.218
9.403
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,7 %
This company
2021
2025
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
63,4 %
This company
18,4 %
Market median
This company
Market median
245% above market
2021
2025
Net profit margin (of gross profit)
13,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,37×
This company
2021
2025
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-06-30
View
PDF
More on Kaptajn Seafood A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
