Riskpilot← Back to searchSign inGet full accessLerøy Seafood Copenhagen ApS
APSActiveCVR 87514617Kattegatvej 67Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 197818 employees
Revenue 2024
DKK 9M
+21% vs 2023
EBITDA margin
-14.8%
-187% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
DKK -2,7M
-421% vs 2023
| Revenue | DKK 9M | +21% |
| EBITDA | DKK -1,3M | -187% |
| Net profit | DKK -2,7M | -421% |
| Total assets | DKK 22,1M | +61% |
| Equity | DKK 1,7M | -62% |
| Employees | 18 | — |
Legal name
Lerøy Seafood Copenhagen ApS
CVR number
87514617
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
25. maj 1978
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel en gros samt anden dermed i forbindelse stående virksomhed
Address
Kattegatvej 67
Phone
+4539278571
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 | 4.360 | 9.501 | 8.445 | 7.442 | 9.040 |
| Staff expenses | -3.856 | -7.249 | -5.771 | -5.898 | -10.379 |
| EBITDA | 503 | 2.251 | 2.675 | 1.544 | -1.339 |
| Depreciation & amort. | -63 | -293 | -531 | -430 | -1.095 |
| EBIT | 441 | 1.958 | 2.143 | 1.114 | -2.434 |
| Net financials | -12 | -47 | -101 | -30 | -339 |
| Profit before tax | 428 | 1.911 | 2.042 | 1.084 | -2.773 |
| Tax | 96 | 459 | 450 | 240 | -60 |
| Net profit | 333 | 1.452 | 1.592 | 844 | -2.712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.991 | 15.068 | 15.161 | 13.729 | 22.121 |
| Equity | 4.016 | 1.938 | 3.530 | 4.374 | 1.662 |
| Long-term debt | 0 | 810 | 918 | 554 | 211 |
| Short-term debt | 7.816 | 12.105 | 10.473 | 8.519 | 19.897 |
| Total debt | 7.816 | 12.914 | 11.391 | 9.072 | 20.107 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-163.2%
This company
18.4%
Market median
-987% vs market
20202024
Net profit margin
-30.0%
This company
8.1%
Market median
-470% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
12.31×
This company
0.62×
Market median
-1885% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Management | Management | 2026 |
| Former (2) | ||
CO Management | Management | 1978 – 2025 |
OO Management | Management | 1978 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2006 |
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M.N. HOLDING ApS
Lerøy Seafood Copenhagen ApS Board members of Lerøy Seafood Copenhagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ove Johnsen | Management | 0 companies |
| Ove Otto Viggo Johnsen | Management | 0 companies |
| Christian Grevinge Mejlhart | Management | 0 companies |
| Flemming Münster | Board of Directors | 0 companies |
| Kaj Johan Schlie | Board of Directors | 0 companies |
| Henning Beltestad | Board of Directors | 0 companies |
| Hege Torvund Nilsen | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Lene Fammestad | Board of Directors | 0 companies |
| Jens Christian Schlie | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Morten Carelius Nielsen | Board of Directors | 0 companies |
| Sjur Malm | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |