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Skagerak Processing A/S
A/S
Active
Reklamebeskyttelse
CVR 36944145
Herluf Trollesvej 14, 9850
Hirtshals
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2015 · 11 years old
39 ansatte
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Virksomheder
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Processing and preserving of fish, crustaceans and molluscs
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Skagerak Processing A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
29M
22M
14M
7M
0M
23M
2020
21M
-9%
2021
14M
-33%
2022
18M
+29%
2023
12M
-33%
2024
EBITDA
DKK millions
4M
1M
-2M
-6M
-9M
1M
2020
0M
-100%
2021
-2M
-200%
2022
3M
+250%
2023
-7M
-333%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.566
20.712
14.341
18.135
12.133
Staff expenses
-21.079
-20.403
-16.332
-14.908
-18.700
EBITDA
1.487
309
-1.991
3.227
-6.567
Depreciation & amort.
-307
-460
-578
-1.030
-168
EBIT
1.180
-151
-2.569
2.197
-6.735
Net financials
-697
161
-527
-2.149
-2.823
Profit before tax
483
10
-3.096
48
-9.558
Tax
71
145
-527
-0
-1.676
Net profit
412
-135
-2.569
48
-7.882
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.868
51.492
73.315
75.913
8.219
Equity
6.117
5.982
3.413
3.459
-4.422
Long-term debt
0
0
0
0
0
Short-term debt
44.718
45.332
69.902
70.787
11.893
Total debt
44.718
45.332
69.902
70.787
11.893
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-54.1%
Denne virksomhed
2020
2024
Soliditetsgrad
-53.8%
Denne virksomhed
38.2%
Markedsmedian
241% under markedet
2020
2024
Egenkapitalforrentning
-788200000.0%
Denne virksomhed
18.4%
Markedsmedian
4283695752% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-65.0%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.48×
Denne virksomhed
2020
2024
Gæld/egenkapital
2.86×
Denne virksomhed
0.62×
Markedsmedian
361% over markedet
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
Mere om Skagerak Processing A/S
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