Riskpilot← Back to searchSign inGet full accessJysk seafood ApS
APSActiveCVR 40548289Mommarkvej 23AWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20195 employees
Revenue 2024
DKK 253K
-485% vs 2023
EBITDA margin
-347.9%
-50% vs 2023
Equity ratio
-7.2%
Financial strength
Net profit 2024
DKK -1M
-74% vs 2023
| Revenue | DKK 253K | -485% |
| EBITDA | DKK -880K | -50% |
| Net profit | DKK -1M | -74% |
| Total assets | DKK 3,1M | -11% |
| Equity | DKK -221K | -127% |
| Employees | 5 | — |
Legal name
Jysk seafood ApS
CVR number
40548289
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
20. maj 2019
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med import og engros salg samt udbringning af fisk og enhver i forbindelse hermed stående virksomhed.
Address
Mommarkvej 23A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 283 | 541 | 546 | 1.359 | -66 | 253 |
| Staff expenses | -0 | -78 | -115 | -409 | -520 | -1.134 |
| EBITDA | 190 | 179 | 431 | 950 | -585 | -880 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -58 | -79 |
| EBIT | 190 | 179 | 431 | 933 | -643 | -960 |
| Net financials | -1 | -4 | -1 | 2 | 23 | -66 |
| Profit before tax | 189 | 175 | 429 | 935 | -620 | -1.026 |
| Tax | 42 | 39 | 95 | 207 | -30 | -0 |
| Net profit | 148 | 135 | 334 | 728 | -590 | -1.026 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 700 | 818 | 2.081 | 4.432 | 3.466 | 3.078 |
| Equity | 198 | 333 | 667 | 1.395 | 805 | -221 |
| Long-term debt | 42 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 461 | 446 | 1.415 | 3.007 | 2.661 | 3.299 |
| Total debt | 503 | 485 | 1.415 | 3.007 | 2.661 | 3.299 |
EBITDA margin
-347.9%
This company
15.8%
Market median
-2302% vs market
20192024
Equity ratio
-7.2%
This company
38.2%
Market median
-119% vs market
20192024
Return on equity
-102608200.0%
This company
18.4%
Market median
-557653361% vs market
20192024
Net profit margin
-405.4%
This company
8.1%
Market median
-5105% vs market
20192024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20192024
Debt / equity
14.92×
This company
0.62×
Market median
-2306% vs market
20192024
- 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 2019-05-20 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2020 | — | — |
TV Management | Management | 2019 | — | — |
SN Unofficial title | Unofficial title | 2024 | — | — |
SJ Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jysk seafood Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Jysk seafood Holding ApS
Jysk seafood ApS Board members of Jysk seafood ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Krügel | Management | 0 companies |
| Torben Vejlgård | Management | 0 companies |
| Søren Nygaard | Unofficial title | 0 companies |
| Sawika Jensen | Management | 0 companies |