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A/SDissolvedCVR 38912992Ryttergårdsvej 116, 1.Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 20176 employees
Revenue 2024
DKK 9M
-20% vs 2023
EBITDA margin
41.9%
-37% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK -827K
-222% vs 2023
| Revenue | DKK 9M | -20% |
| EBITDA | DKK 3,8M | -37% |
| Net profit | DKK -827K | -222% |
| Total assets | DKK 92,5M | -24% |
| Equity | DKK 16,2M | -5% |
| Employees | 6 | — |
Legal name
DanSea Nordic A/S
CVR number
38912992
Legal form
Aktieselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
6. september 2017
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Address
Ryttergårdsvej 116, 1.
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.806 | 8.231 | 2.057 | 12.048 | 24.671 | 11.284 | 8.980 |
| Staff expenses | -3.476 | -3.345 | -3.205 | -4.137 | -5.147 | -5.344 | -5.219 |
| EBITDA | 1.330 | 4.886 | -1.148 | 7.910 | 19.524 | 5.939 | 3.761 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.330 | 4.886 | -1.148 | 7.910 | 19.524 | 5.939 | 3.761 |
| Net financials | -593 | -1.294 | -1.354 | -1.610 | -2.045 | -5.026 | -4.811 |
| Profit before tax | 737 | 3.592 | -2.501 | 6.300 | 17.479 | 913 | -1.050 |
| Tax | 243 | 802 | -538 | 1.389 | 3.860 | 238 | -223 |
| Net profit | 495 | 2.790 | -1.963 | 4.911 | 13.620 | 676 | -827 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 37.808 | 62.419 | 45.181 | 37.488 | 89.656 | 120.945 | 92.463 |
| Equity | 1.495 | 4.285 | 2.322 | 7.233 | 20.853 | 17.028 | 16.201 |
| Long-term debt | 0 | 63 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.302 | 58.072 | 42.860 | 30.254 | 68.803 | 103.917 | 76.262 |
| Total debt | 36.302 | 58.134 | 42.860 | 30.254 | 68.803 | 103.917 | 76.262 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20182024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20182024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20182024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20182024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20182024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2017-09-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molux Holding ApS | Company | 33.3% | 33.3% | 2020 |
KANGAMIUT SEAFOOD A/S | Company | 33.3% | 33.3% | 2020 |
KANGAMIUT GROUP A/S | Company | 20.0% | 20.0% | 2020 |
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No registered parent or subsidiaries
Board members of DanSea Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Møller Sørensen | Chief Executive Officer | 0 companies |
| Kim Roed Jensen | Board of Directors | 0 companies |
| Ulrik Bjerre Rasmussen | Chairman | 0 companies |
| Niels Buch Vestergaard | Board of Directors | 0 companies |