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Vilsund Shells A/S
A/S
Active
Advertising protection
CVR 39080575
Præstbrovej 18, 7900
Nykøbing M
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2017 · 8 years old
— employees
www.vilsundshells.dk
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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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Vilsund Shells A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.915
3.247
4.315
3.118
3.392
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.240
991
1.253
843
278
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.240
991
1.253
843
278
Net financials
-262
-287
-171
-94
-126
Profit before tax
978
704
1.082
749
152
Tax
216
156
237
166
41
Net profit
762
548
844
583
111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.760
18.950
18.780
18.866
18.974
Equity
5.821
6.369
7.213
7.796
7.907
Long-term debt
7.384
7.528
7.076
6.341
5.459
Short-term debt
4.338
4.797
4.224
4.472
5.362
Total debt
11.721
12.325
11.300
10.814
10.821
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.2%
This company
2021
2025
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2021
2025
Net profit margin (of gross profit)
3.3%
This company
2021
2025
Asset turnover (of gross profit)
0.18×
This company
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Vilsund Shells A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network