Riskpilot← Back to searchSign inGet full accessMøllers Fiskehus ApS
APSActiveCVR 77923012Æbleparken 22Retail sale of fish, crustaceans and molluscs · NACE 4723Est. 198589 employees
Revenue 2024
DKK 8,4M
+35% vs 2023
EBITDA margin
12.8%
+64% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 457K
+231% vs 2023
| Revenue | DKK 8,4M | +35% |
| EBITDA | DKK 1,1M | +64% |
| Net profit | DKK 457K | +231% |
| Total assets | DKK 5,8M | +33% |
| Equity | DKK 2,1M | +46% |
| Employees | 89 | — |
Legal name
Møllers Fiskehus ApS
CVR number
77923012
Legal form
Anpartsselskab
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
9. maj 1985
Share capital
DKK 200.000
Employees
89 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive fiskebutik, handel med fisk, restaurantionsdrift og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Æbleparken 22
Phone
+4522141212
Email
info@mollersfisk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.760 | 5.091 | 5.355 | 6.223 | 8.415 |
| Staff expenses | -2.619 | -4.606 | -4.830 | -5.563 | -7.336 |
| EBITDA | 1.141 | 484 | 525 | 659 | 1.079 |
| Depreciation & amort. | -168 | -283 | -361 | -397 | -446 |
| EBIT | 972 | 202 | 164 | 262 | 633 |
| Net financials | -23 | -10 | -4 | -69 | -33 |
| Profit before tax | 949 | 192 | 160 | 194 | 600 |
| Tax | 210 | 44 | 38 | 56 | 143 |
| Net profit | 739 | 148 | 123 | 138 | 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.401 | 3.890 | 3.427 | 4.386 | 5.849 |
| Equity | 1.020 | 1.168 | 1.290 | 1.429 | 2.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.381 | 2.722 | 2.136 | 2.957 | 3.764 |
| Total debt | 2.381 | 2.722 | 2.136 | 2.957 | 3.764 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Management | Management | 2007 |
| Former (2) | ||
BP Management | Management | 2002 – 2007 |
AR Management | Management | 1985 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 1985 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
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MEMH HOLDING ApS
Møllers Fiskehus ApS Board members of Møllers Fiskehus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Pedersen | Management | 0 companies |
| Aksel Rasmussen | Management | 0 companies |
| Erik Møller Hansen | Management | 0 companies |
| Lilli Rasmussen | Board of Directors | 0 companies |
| Hanne Rasmussen | Board of Directors | 0 companies |
| Simone Saxberg | Board of Directors | 0 companies |
| Klaus Saxberg Rasmussen | Board of Directors | 0 companies |