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MUSHOLM A/S
A/S
Active
CVR 17895907
Strandvejen 101, 4281
Gørlev
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1984 · 41 years old
54 employees
Overvåg
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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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MUSHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
52M
78M
103M
52M
2021
71M
2022
68M
2023
79M
2024
90M
2025
EBITDA
DKK millions
55M
41M
28M
14M
0M
25M
2021
44M
+76%
2022
40M
-9%
2023
38M
-5%
2024
44M
+16%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
51.556
70.598
68.028
79.076
89.677
Staff expenses
-26.579
-26.857
-28.423
-40.735
-45.940
EBITDA
24.970
43.690
39.605
38.305
43.720
Depreciation & amort.
-6.617
-8.010
-9.324
-16.512
-17.838
EBIT
18.352
35.680
30.282
21.792
25.881
Net financials
-954
18
-367
-3.605
-4.396
Profit before tax
17.398
35.698
29.914
18.188
21.486
Tax
3.962
7.887
6.748
4.044
4.769
Net profit
13.436
27.810
23.167
14.143
16.716
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
172.920
208.827
242.231
327.105
322.493
Equity
143.079
170.890
194.057
208.200
224.916
Long-term debt
13.265
13.726
21.544
60.532
43.322
Short-term debt
13.676
20.839
23.589
50.733
45.380
Total debt
26.941
34.565
45.133
111.265
88.703
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.8%
This company
2021
2025
Soliditetsgrad
69.7%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
7.4%
This company
18.4%
Market median
-60% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on MUSHOLM A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
