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Fornæs Seafood A/S
A/S
Dissolved
CVR 40817972
Saturnvej 2
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2019
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
-61% vs 2023
EBITDA margin
-378.7%
-306% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
DKK -8,1M
-171% vs 2023
EBITDA — year on year
DKK millions
0M
-3M
-5M
-8M
-10M
-5M
2020
-1M
+80%
2021
-5M
-400%
2022
-2M
+60%
2023
-8M
-300%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
-61%
EBITDA
DKK -7,6M
-306%
Net profit
DKK -8,1M
-171%
Total assets
DKK 5,6M
-73%
Equity
DKK 5,1M
-1%
Employees
1
—
Company information
Legal name
Fornæs Seafood A/S
CVR number
40817972
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. september 2019
Share capital
DKK 5.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, formanden for bestyrelsen eller af den samlede bestyrelse.
Contact
Address
Saturnvej 2
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Norddjurs
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
3M
2022
5M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-5M
2020
-1M
2021
-5M
2022
-2M
2023
-8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.747
7.769
2.615
5.176
2.000
Staff expenses
-8.309
-9.031
-7.678
-7.040
-3.051
EBITDA
-4.562
-1.261
-5.062
-1.864
-7.576
Depreciation & amort.
-1.029
-1.012
-1.283
-1.107
-499
EBIT
-5.591
-2.274
-6.345
-2.971
-8.075
Net financials
101
-19
-34
-23
-50
Profit before tax
-5.490
-2.293
-6.379
-2.994
-8.125
Tax
-0
-1.026
-443
-21
-62
Net profit
-5.490
-1.267
-5.936
-2.972
-8.063
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.318
24.204
21.572
20.325
5.569
Equity
2.960
5.094
5.158
5.185
5.122
Long-term debt
1.693
2.083
1.909
1.752
302
Short-term debt
12.664
17.028
14.505
13.389
144
Total debt
14.358
19.111
16.414
15.140
446
Financial ratios
5-year trend
EBITDA margin
-378.7%
This company
15.8%
Market median
-2497% vs market
2020
2024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2020
2024
Return on equity
-157.4%
This company
18.4%
Market median
-955% vs market
2020
2024
Net profit margin
-403.1%
This company
8.1%
Market median
-5077% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-09-25 – 2020-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
SE
Sven Erik Christensen
Management
Management
2019 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
SC
Sujal Christensen
Chairman
2019 – 2021
UR
Usha Rasmussen
Chairman
2021 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FORNÆS SEAFOOD A/S
Company
100%
100%
2019
Kattegat Seafood A/S
Company
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Fornæs Seafood A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Sven Erik Christensen
Management
0 companies
Sujal Christensen
Chairman
0 companies
Usha Rasmussen
Chairman
0 companies