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Hyttels Røgeri A/S
A/S
Active
CVR 52151015
Rømøvej 2, 9800
Hjørring
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1975 · 50 years old
18 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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Hyttels Røgeri A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.062
7.755
7.529
7.659
8.503
Staff expenses
-6.954
-6.476
-6.144
-6.532
-6.985
EBITDA
1.108
1.279
1.385
1.127
1.519
Depreciation & amort.
-136
-129
-154
-155
-197
EBIT
972
1.150
1.230
972
1.322
Net financials
-125
-125
-134
-51
-42
Profit before tax
847
1.024
1.097
920
1.280
Tax
187
226
241
205
284
Net profit
660
799
855
715
996
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.995
11.207
10.993
11.486
12.069
Equity
6.605
6.745
6.796
6.691
6.975
Long-term debt
0
0
0
89
255
Short-term debt
6.780
3.871
3.638
4.131
4.310
Total debt
6.780
3.871
3.638
4.220
4.565
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,7 %
This company
2021
2025
Equity ratio
47,2 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin (of gross profit)
8,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,58×
This company
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hyttels Røgeri A/S
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
