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Royal-Skagen ApS
APS
Active
CVR 42088927
Allervej 130, 6070
Christiansfeld
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2021 · 5 years old
6 employees
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Denmark
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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Royal-Skagen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 1M (-90% vs 2024)
1M
-90%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 7M (+600% vs 2022)
7M
+600%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: -1M (-117% vs 2024)
-1M
-117%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.434
9.878
9.293
2.686
1.563
Staff expenses
-2.821
-3.984
-2.623
-2.153
-1.386
EBITDA
-1.387
5.893
6.668
533
177
Depreciation & amort.
-755
-611
-478
-277
-236
EBIT
-2.142
5.283
6.189
256
-60
Net financials
-180
-99
-614
48
23
Profit before tax
-2.322
5.184
5.575
304
-37
Tax
-500
1.142
1.227
67
-7
Net profit
-1.822
4.042
4.349
237
-30
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.654
15.248
16.020
11.161
7.021
Equity
6.826
8.649
4.606
258
20
Long-term debt
802
927
1.052
625
5.677
Short-term debt
6.026
5.222
10.020
10.219
1.324
Total debt
6.828
6.149
11.072
10.844
7.000
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-96,7 %
This company
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
-26,7 %
This company
18,4 %
Market median
This company
Market median
245% below market
2021
2025
Net profit margin (of gross profit)
-127,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 2021-02-04 – 2021-12-31
View
PDF
More on Royal-Skagen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
