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Hav Line Processing A/S
A/S
Active
Advertising protection
CVR 38748351
Industrikajen 7, 9850
Hirtshals
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2017 · 9 years old
2 employees
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Denmark
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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Hav Line Processing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 32M (+540% vs 2023)
32M
+540%
2024
2025: 4M (-87% vs 2024)
4M
-87%
2025
EBITDA
DKK millions
22M
12M
1M
-10M
-20M
2021: -3M
-3M
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: -11M (-450% vs 2022)
-11M
-450%
2023
2024: 14M (+227% vs 2023)
14M
+227%
2024
2025: -12M (-186% vs 2024)
-12M
-186%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.105
32.436
5.213
6.930
5.337
Staff expenses
-16.311
-18.199
-15.839
-9.131
-8.333
EBITDA
-12.206
14.237
-10.626
-2.201
-2.997
Depreciation & amort.
-4.838
-4.712
-5.211
-9.222
-9.185
EBIT
-17.044
9.525
-15.837
-11.424
-12.182
Net financials
-1.292
-438
-2.685
-1.965
-3.897
Profit before tax
-18.336
9.087
-18.522
-13.389
-16.079
Tax
-0
5.783
-1.579
-0
-0
Net profit
-18.336
3.304
-16.943
-13.389
-16.079
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
41.019
49.177
60.150
70.695
80.539
Equity
-43.415
-25.079
-28.383
-11.440
1.948
Long-term debt
63.443
3.341
25.483
25.786
37.763
Short-term debt
20.991
70.915
63.050
56.349
40.827
Total debt
84.434
74.256
88.533
82.136
78.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-297,3 %
This company
2021
2025
Equity ratio
-105,8 %
This company
38,2 %
Market median
This company
Market median
377% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-446,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hav Line Processing 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
