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NORTH SEA agency A/S
A/S
Active
CVR 41616857
Trawlvej 2, 7680
Thyborøn
Other support activities for transportation
· NACE 5226
Est. 2020
1 employees
www.northsea-agency.dk
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Other support activities for transportation
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NORTH SEA agency A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
1M
2023
1M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
596
989
1.756
1.608
3.245
Staff expenses
-573
-490
-607
-612
-636
EBITDA
22
499
1.149
996
2.609
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
22
499
1.149
996
2.609
Net financials
-8
-2
-16
-29
-46
Profit before tax
14
497
1.133
966
2.563
Tax
5
110
251
218
568
Net profit
9
387
882
748
1.994
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
845
1.237
2.712
3.029
3.237
Equity
509
896
1.779
2.527
2.494
Long-term debt
0
0
0
0
0
Short-term debt
336
340
934
502
743
Total debt
336
340
934
502
743
Financial ratios
5-year trend
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
2021
2025
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
2021
2025
Net profit margin
61.5%
This company
8.1%
Market median
+659% vs market
2021
2025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-21 – 2021-12-31
View
PDF
More on NORTH SEA agency 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
