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DRAGØR RØGERI ApS
APS
Active
CVR 20805935
Gl. Havn 6-8, 2791
Dragør
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1998 · 28 years old
13 ansatte
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Processing and preserving of fish, crustaceans and molluscs
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DRAGØR RØGERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.218
2.661
2.723
3.309
3.646
Staff expenses
-1.914
-1.838
-2.100
-2.589
-2.892
EBITDA
304
824
619
720
753
Depreciation & amort.
-299
-239
-187
-148
-123
EBIT
5
585
432
572
630
Net financials
-4
-7
-1
4
-1
Profit before tax
1
578
431
575
629
Tax
3
127
93
130
139
Net profit
-2
451
339
446
490
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.818
3.070
3.322
3.843
3.223
Equity
2.429
2.765
2.986
3.310
2.800
Long-term debt
0
0
0
0
0
Short-term debt
389
305
336
533
423
Total debt
389
305
336
533
423
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.7%
Denne virksomhed
2021
2025
Soliditetsgrad
86.9%
Denne virksomhed
38.2%
Markedsmedian
127% over markedet
2021
2025
Egenkapitalforrentning
17.5%
Denne virksomhed
18.4%
Markedsmedian
5% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.13×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.15×
Denne virksomhed
0.62×
Markedsmedian
76% under markedet
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 DRAGØR RØGERI ApS
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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
