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Sea Well A/S
A/S
Active
CVR 66821412
Kai Lindbergs Gade 79, 7730
Hanstholm
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1981 · 45 years old
13 employees
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Denmark
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Companies
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Wholesale of meat, meat products, fish and fish products
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Sea Well A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 15M
15M
2021
2022: 26M (+73% vs 2021)
26M
+73%
2022
2023: 24M (-8% vs 2022)
24M
-8%
2023
2024: 20M (-17% vs 2023)
20M
-17%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 13M (+86% vs 2021)
13M
+86%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.877
20.159
23.952
26.403
15.270
Staff expenses
-6.151
-6.161
-5.547
-5.285
-3.576
EBITDA
7.193
7.827
11.228
13.431
6.613
Depreciation & amort.
-0
-0
-0
-0
-7
EBIT
7.193
7.827
11.228
13.431
6.606
Net financials
4.794
5.867
7.894
7.438
4.624
Profit before tax
11.986
13.694
19.122
20.868
11.230
Tax
1.738
1.919
2.539
2.896
1.436
Net profit
10.248
11.775
16.583
17.972
9.794
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
162.240
148.156
150.701
103.901
91.430
Equity
126.081
115.833
104.059
87.476
69.504
Long-term debt
0
0
0
0
0
Short-term debt
36.153
32.317
46.636
16.418
21.920
Total debt
36.153
32.317
46.636
16.418
21.920
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,2 %
This company
2021
2025
Equity ratio
77,7 %
This company
38,2 %
Market median
This company
Market median
103% above market
2021
2025
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2021
2025
Net profit margin (of gross profit)
51,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,12×
This company
2021
2025
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below 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 Sea Well 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
