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POSEIDON SEAFOOD ApS
APS
Active
CVR 33362897
Marielundvej 34B, 2730
Herlev
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2010 · 15 years old
6 employees
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Wholesale of meat, meat products, fish and fish products
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POSEIDON SEAFOOD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.533
5.231
5.379
5.008
5.734
Staff expenses
-3.215
-3.277
-3.590
-4.003
-4.334
EBITDA
1.318
1.954
1.789
1.005
1.400
Depreciation & amort.
-331
-304
-415
-393
-515
EBIT
988
1.650
1.375
612
885
Net financials
-95
-56
-58
-116
-71
Profit before tax
893
1.594
1.316
496
814
Tax
197
350
290
110
179
Net profit
696
1.244
1.027
386
635
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.331
8.617
8.409
8.108
8.884
Equity
2.363
3.007
3.234
3.620
4.255
Long-term debt
215
1.073
857
759
605
Short-term debt
3.724
4.485
4.277
3.694
4.009
Total debt
3.939
5.558
5.134
4.453
4.614
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.4%
This company
2020
2024
Soliditetsgrad
47.9%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2020
2024
Gæld/egenkapital
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on POSEIDON SEAFOOD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
