EFIA SEAFOOD ApS
APSBankruptCVR 33969279Fibigers Gade 2, 7730 HanstholmEngroshandel med fisk og fiskeprodukter· NACE 463810Est. 2011 · 15 years old5 employees
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Overview
EFIA SEAFOOD ApS is a Danish APS based in Hanstholm, operating in the Engroshandel med fisk og fiskeprodukter sector. Incorporated in 2011, the company has 5 employees and reported a gross profit of DKK 1.2m in its latest annual filing.
Gross profit 2018
1.2M DKK
+134% vs 2017
EBITDA margin (of gross profit)
−2.9 %
+97% vs 2017
Net profit 2018
-0.2M DKK
+86% vs 2017
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
-28.1 %
Very weakAmong the 20% lowest rated companies in the industry
20142018
Liquidity ratioCurrent assets ÷ Short-term debt
0.4×
Very weakAmong the 20% lowest rated companies in the industry
20142018
Return on assets (ROA)Net profit ÷ Total assets × 100
-12.1 %
WeakAmong the 30% lowest rated companies in the industry
20142018
EBITDA — year on year
DKK thousandsKey figures
Annual report 2018| Gross profit | 1.2M DKK | +134% |
| EBITDA | -0M DKK | +97% |
| Net profit | -0.2M DKK | +86% |
| Total assets | 1.4M DKK | -21% |
| Equity | -0.4M DKK | -76% |
| Employees | 5 | — |
Company information
Legal name
EFIA SEAFOOD ApS
CVR number
33969279
Legal form
Anpartsselskab
NACE code
Founded
11 October 2011 · 15 years
Share capital
DKK 80,000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Fibigers Gade 2, 7730 Hanstholm
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Financial development
In its most recent annual report (2018), EFIA SEAFOOD ApS reported a gross profit of DKK 1.2m, an increase of 134% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2018. The bottom line showed a net loss of DKK 165.8k, and the EBITDA margin stood at -2.9%.
At the end of 2018, current assets covered short-term debt 0.4 times.
Financials
Gross profit
DKK thousandsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Gross profit | 1,158 | 496 | 8,699 | 5,335 | 2,018 |
| Staff expenses | -1,192 | -1,514 | -4,957 | -4,159 | -1,506 |
| EBITDA | -34 | -1,019 | 3,742 | 1,176 | 512 |
| Depreciation & amort. | -41 | -67 | -72 | -71 | -74 |
| EBIT | -75 | -1,085 | 3,670 | 1,105 | 437 |
| Net financials | -91 | -117 | -96 | -96 | -104 |
| Profit before tax | -166 | -1,202 | 3,574 | 1,009 | 333 |
| Tax | -0 | -8 | 789 | 240 | 95 |
| Net profit | -166 | -1,195 | 2,785 | 769 | 238 |
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Balance sheet
DKK thousands| Item | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Total assets | 1,372 | 1,733 | 4,191 | 3,915 | 2,778 |
| Equity | -385 | -219 | 975 | 1,190 | 421 |
| Long-term debt | 71 | 140 | 209 | 495 | 339 |
| Short-term debt | 1,686 | 1,813 | 2,999 | 2,221 | 2,009 |
| Total debt | 1,757 | 1,953 | 3,208 | 2,716 | 2,348 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
-2.9 %
20142018
Equity ratio
-28.1 %
Very weakAmong the 20% lowest rated companies in the industry
20142018
Return on equity
—
20142018
Net profit margin (of gross profit)
-14.3 %
20142018
Asset turnover (of gross profit)
0.84×
20142018
Debt / equity
—
20142018
Sector performance
16 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioWeak
Among the 30% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on net assets (RONA)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Liquidity
Current ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioWeak
Among the 30% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 30% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Debt & solvency
Solidity ratioVery weak
Among the 20% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery weak
Among the 20% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Income to debtWeak
Among the 30% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtWeak
Among the 40% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageWeak
Among the 30% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery weak
Among the 20% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Efficiency & development
Equity to contributed capitalVery weak
Among the 10% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in debtStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
Annual reports & filings
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (2)
SF Management | Management | 2019 – 2020 |
FT Management | Management | 2011 – 2019 |
Board of directors
Non-executive oversightNo data on file.
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Related companies
Company hierarchy
STEFF FRANK SØRENSEN HOLDING ApS
EFIA SEAFOOD ApS (this company)Board network connections
Board members of EFIA SEAFOOD ApS also hold positions in 7 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steff Frank Sørensen | Management | 6 companiesMany roles |
| Frank Tage Sørensen | Management | 1 company |
Frequently asked questions
What is the CVR number of EFIA SEAFOOD ApS?
EFIA SEAFOOD ApS is registered with CVR / Virk under CVR 33969279.
What is the gross profit of EFIA SEAFOOD ApS?
EFIA SEAFOOD ApS reported a gross profit of DKK 1.2m in 2018.
How many employees does EFIA SEAFOOD ApS have?
EFIA SEAFOOD ApS employs 5 people as of the latest annual report.
Where is EFIA SEAFOOD ApS headquartered?
EFIA SEAFOOD ApS's registered address is Fibigers Gade 2.