Riskpilot← Back to searchSign inGet full accessVilsund Shells A/S
A/SActiveCVR 39080575Præstbrovej 18Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 2017— employeeswww.vilsundshells.dk
Revenue 2025
DKK 3,4M
+9% vs 2024
EBITDA margin
8.2%
-67% vs 2024
Equity ratio
41.7%
Financial strength
Net profit 2025
DKK 111K
-81% vs 2024
| Revenue | DKK 3,4M | +9% |
| EBITDA | DKK 278K | -67% |
| Net profit | DKK 111K | -81% |
| Total assets | DKK 19M | +1% |
| Equity | DKK 7,9M | +1% |
| Employees | — | — |
Legal name
Vilsund Shells A/S
CVR number
39080575
Legal form
Aktieselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
31. oktober 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er forarbejdning og salg af muslingeskaller, samt dermed efter bestyrelsens skøn sammenlignelig virksomhed.
Address
Præstbrovej 18
Phone
+4540171886
Email
lena@fredsoelogistik.dk
Website
www.vilsundshells.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | 1.432 | 2.732 | 2.915 | 3.247 | 4.315 | 3.118 | 3.392 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -69 | 1.284 | 937 | 1.240 | 991 | 1.253 | 843 | 278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -69 | 1.284 | 937 | 1.240 | 991 | 1.253 | 843 | 278 |
| Net financials | -72 | -333 | -370 | -262 | -287 | -171 | -94 | -126 |
| Profit before tax | -142 | 950 | 567 | 978 | 704 | 1.082 | 749 | 152 |
| Tax | -21 | 213 | 125 | 216 | 156 | 237 | 166 | 41 |
| Net profit | -121 | 737 | 442 | 762 | 548 | 844 | 583 | 111 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.560 | 15.629 | 15.888 | 17.760 | 18.950 | 18.780 | 18.866 | 18.974 |
| Equity | 3.879 | 4.616 | 5.059 | 5.821 | 6.369 | 7.213 | 7.796 | 7.907 |
| Long-term debt | 0 | 5.506 | 7.868 | 7.384 | 7.528 | 7.076 | 6.341 | 5.459 |
| Short-term debt | 6.681 | 5.376 | 2.781 | 4.338 | 4.797 | 4.224 | 4.472 | 5.362 |
| Total debt | 6.681 | 10.882 | 10.649 | 11.721 | 12.325 | 11.300 | 10.814 | 10.821 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20182025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20182025
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20182025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20182025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20182025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-31 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILSUND BLUE A/S | Company | 50.0% | 50.0% | 2017 |
Fredsø Logistik ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fredsø Logistik ApS
Vilsund Shells A/S Board members of Vilsund Shells A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rokkjær Nielsen | Management | 0 companies |
| Søren Tjørnelund Mattesen | Board of Directors | 0 companies |
| Erik Harbo Larsen | Board of Directors | 0 companies |
| Poul Kærgaard | Chairman | 0 companies |