Riskpilot← Back to searchSign inGet full accessRederiet Isafold A/S
A/SActiveCVR 40978550Frysehuskajen 10Marine fishing · NACE 0311Est. 201912 employees
Revenue 2024
DKK 234,4M
-31% vs 2023
EBITDA margin
68.9%
-43% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 41,7M
-67% vs 2023
| Revenue | DKK 234,4M | -31% |
| EBITDA | DKK 161,6M | -43% |
| Net profit | DKK 41,7M | -67% |
| Total assets | DKK 1,7B | -5% |
| Equity | DKK 408,6M | +11% |
| Employees | 12 | — |
Legal name
Rederiet Isafold A/S
CVR number
40978550
Legal form
Aktieselskab
NACE code
0311 · Marine fishing
Founded
2. december 2019
Share capital
DKK 5.000.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive erhvervsmæssigt fiskeri med eget fartøj samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Frysehuskajen 10
Phone
+4598942333
Email
lise@nilco.dk
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 | -6 | 164.617 | 145.532 | 157.100 | 337.343 | 234.424 |
| Staff expenses | -0 | -39.547 | -36.120 | -39.440 | -51.082 | -52.589 |
| EBITDA | -6 | 125.070 | 109.412 | 110.183 | 283.512 | 161.607 |
| Depreciation & amort. | -0 | -34.061 | -35.087 | -49.478 | -55.214 | -54.977 |
| EBIT | -6 | 91.009 | 74.326 | 60.704 | 228.298 | 106.630 |
| Net financials | 0 | -14.213 | -12.366 | 10.682 | -62.186 | -53.197 |
| Profit before tax | -6 | 76.796 | 61.959 | 71.386 | 166.112 | 53.433 |
| Tax | -1 | 16.966 | 13.630 | 15.676 | 39.363 | 11.760 |
| Net profit | -5 | 59.830 | 48.330 | 55.710 | 126.749 | 41.673 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 40 | 1.133.760 | 1.137.569 | 2.073.162 | 1.837.787 | 1.741.452 |
| Equity | 35 | 142.894 | 193.449 | 240.133 | 366.882 | 408.555 |
| Long-term debt | 0 | 633.908 | 608.270 | 1.151.037 | 990.000 | 835.000 |
| Short-term debt | 5 | 145.286 | 128.366 | 461.491 | 230.350 | 235.812 |
| Total debt | 5 | 779.194 | 736.636 | 1.612.528 | 1.220.350 | 1.070.812 |
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
20192024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20192024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20192024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20192024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 2019-12-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Skovbrynet Tornby ApS | Company | 25.0% | 25.0% | 2024 |
K. Skovbrynet Tornby ApS | Company | 25.0% | 25.0% | 2024 |
LBjørn ApS | Company | 25.0% | 25.0% | 2024 |
KRISTIAN LARSEN HOLDING HIRTSHALS ApS | Company | 5.0% | 5.0% | 2020 |
Skovbrynet Tornby ApS | Company | 90.0% | 90.0% | 2020 |
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KRISTIAN LARSEN HOLDING HIRTSHALS ApS
Rederiet Isafold A/S Board members of Rederiet Isafold A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Bjørn Jørgensen | Management | 0 companies |
| Karsten Mølgaard | Chairman | 0 companies |
| Kristian Larsen | Board of Directors | 0 companies |