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Fiskehuset på Norsminde Havn ApS
APS
Active
CVR 38562592
Skovmøllevej 77, 8330
Beder
Restaurant activities
· NACE 5611
Est. 2017
13 employees
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Fiskehuset på Norsminde Havn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
6M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.682
5.297
5.611
5.172
5.283
Staff expenses
-2.115
-3.751
-3.274
-3.388
-3.651
EBITDA
566
1.546
2.337
1.785
1.632
Depreciation & amort.
-101
-212
-197
-198
-195
EBIT
465
1.334
2.140
1.586
1.437
Net financials
-102
-173
-191
-131
-108
Profit before tax
364
1.161
1.949
1.455
1.329
Tax
80
255
434
325
298
Net profit
284
906
1.515
1.130
1.031
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.361
6.641
4.706
5.000
5.273
Equity
360
1.266
1.566
2.526
3.558
Long-term debt
3.232
3.290
2.176
1.710
1.275
Short-term debt
1.708
2.012
883
669
347
Total debt
4.940
5.303
3.059
2.380
1.622
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2020
2024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
View
PDF
More on Fiskehuset på Norsminde Havn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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