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Fornæs Seafood A/S
A/S
Dissolved
Advertising protection
CVR 40817972
Saturnvej 2, 8500
Grenaa
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2019 · 6 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Fornæs Seafood A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 3M (-62% vs 2021)
3M
-62%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
EBITDA
DKK millions
0M
-2M
-5M
-7M
-10M
2020: -5M
-5M
2020
2021: -1M (+80% vs 2020)
-1M
+80%
2021
2022: -5M (-400% vs 2021)
-5M
-400%
2022
2023: -2M (+60% vs 2022)
-2M
+60%
2023
2024: -8M (-300% vs 2023)
-8M
-300%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.000
5.176
2.615
7.769
3.747
Staff expenses
-3.051
-7.040
-7.678
-9.031
-8.309
EBITDA
-7.576
-1.864
-5.062
-1.261
-4.562
Depreciation & amort.
-499
-1.107
-1.283
-1.012
-1.029
EBIT
-8.075
-2.971
-6.345
-2.274
-5.591
Net financials
-50
-23
-34
-19
101
Profit before tax
-8.125
-2.994
-6.379
-2.293
-5.490
Tax
-62
-21
-443
-1.026
-0
Net profit
-8.063
-2.972
-5.936
-1.267
-5.490
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.569
20.325
21.572
24.204
17.318
Equity
5.122
5.185
5.158
5.094
2.960
Long-term debt
302
1.752
1.909
2.083
1.693
Short-term debt
144
13.389
14.505
17.028
12.664
Total debt
446
15.140
16.414
19.111
14.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-378,7 %
This company
2020
2024
Equity ratio
92,0 %
This company
38,2 %
Market median
This company
Market median
141% above market
2020
2024
Return on equity
-157,4 %
This company
18,4 %
Market median
This company
Market median
955% below market
2020
2024
Net profit margin (of gross profit)
-403,1 %
This company
2020
2024
Asset turnover (of gross profit)
0,36×
This company
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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
More on Fornæs Seafood A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
