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OCEAN SEAFOOD A/S
A/S
Active
CVR 18297647
Strandgade 10, 3730
Nexø
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1995 · 31 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
OCEAN SEAFOOD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
12M
2021
16M
2022
13M
2023
11M
2024
12M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2021
10M
+43%
2022
7M
-30%
2023
5M
-29%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.025
16.287
12.885
10.838
12.341
Staff expenses
-5.223
-5.876
-5.520
-5.525
-6.032
EBITDA
6.802
10.411
7.365
5.313
6.309
Depreciation & amort.
-21
-21
-21
-22
-7
EBIT
6.782
10.391
7.344
5.291
6.302
Net financials
-69
-128
195
323
26
Profit before tax
6.713
10.263
7.539
5.614
6.327
Tax
1.496
2.343
1.716
1.317
1.391
Net profit
5.217
7.920
5.823
4.297
4.936
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
121.017
166.000
80.102
106.676
84.730
Equity
10.467
13.170
11.073
9.547
10.186
Long-term debt
0
0
0
0
0
Short-term debt
110.549
152.830
69.030
97.129
74.543
Total debt
110.549
152.830
69.030
97.129
74.543
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
51.1%
This company
2021
2025
Soliditetsgrad
12.0%
This company
38.2%
Market median
-69% vs market
2021
2025
Egenkapitalforrentning
48.5%
This company
18.4%
Market median
+164% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
40.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
7.32×
This company
0.62×
Market median
-1081% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OCEAN SEAFOOD 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
