Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2009
Størrelse
Små
Ansatte
19
Omsætning
57
MDKK
Bruttofortj.
3.205.012
DKK
Primært resultat (EBIT)
3.161.591
DKK
Årets resultat
705.170
DKK
Egenkapital
36
MDKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
4/34
"Top 35%"
Rang i Danmark
71.335/342.443
"Top 35%"
Direktion top 3
Kim Hieronymus Lyhne 1 | CEO |
Bestyrelse top 3
Erik Munk Poulsen 9 | Bestyrelsesformand |
Alex Lynnerup Jensen 15 | Næstformand |
Kazunari Nakamura 1 | Bestyrelsesmedlem |
Legale ejere top 3
50-66.66% | Marubeni Corporation | JP |
25-33.32% | Skagen Salmon Holding Partnerselskab | DK |
15-19.99% | Nissui Europe B.V. | NL |
Tegningsregler
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Danish Salmon A/S |
Binavne | Nordic Salmon A/S Vis mere |
CVR | 32554393 |
Adresse | Niels Juelsvej 46A, 9850 Hirtshals |
Branche | Havbrug [032100] |
Web | www.danishsalmon.dk |
Etableret | 26-10-2009 (14 år) |
Første regnskabsperiode | 26-10-2009 til 31-12-2010 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 25 (årsværk:23) |
Reklamebeskyttelse | Ja |
Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 31-10-2011 |
Regnskabsperiode | 01-04 til 31-03 |
Selskabskapital | 1.099.316 DKK 500.000 DKK (30-05-2016 - 14-04-2020) 9.568.182 DKK (07-04-2015 - 29-05-2016) 3.568.182 DKK (17-09-2014 - 06-04-2015) 1.750.000 DKK (14-06-2012 - 16-09-2014) 660.000 DKK (06-01-2011 - 13-06-2012) |
Vedtægter seneste | 09-11-2020 |
Medlem af brancherne
- HavbrugNACE6 indeholdende 50 virk.
- AkvakulturNACE3 indeholdende 161 virk.
- Fiskeri og akvakulturNACE2 indeholdende 1.341 virk.
- Landbrug, jagt, skovbrug og fiskeriNACE1 indeholdende 47.920 virk.
Formål
Selskabets formål er at drive opdræt af fisk, handel med fisk og hermed beslægtede produkter.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 57.033 +52% | 37.612 - | 45.910 - |
Bruttofortjeneste | 3.205 - | -5.850 - | -2.172 - |
Årets resultat | 705 - | -8.131 - | -5.629 - |
Egenkapital | 36.198 +2% | 35.492 - | 43.623 - |
Balance | 227.679 +24% | 183.818 - | 124.998 - |
Ledelsesberetning
Development in activities and financial and economic conditions
Technical, production and market conditions
The company’s production was in 2022/2023 elevated compared to the previous fiscal year. This improvement has been possible due to improved biological performance and increased production efficiency. The result for the fiscal year shows a profit for the company, which underlines the profitable prospects for land-based salmon farming. The company is currently finalizing its large production expansion, which is expected to bring further scale and profit to the operation, increasing the company’s presence in the salmon market as well. 2022/2023 has been a volatile year for the salmon market in general with large market-price fluctuations with a strong upgoing trend. Further the general market has seen great uncertainty from the competitive Norwegian market, with tax related matters disrupting the market. This has to some extent impacted Danish Salmon as well, which emphasizes the need for the company to further distance itself from the Norwegian market-prices on salmon by stabilizing its own production and generating activity in a differentiated market. The company had expected to reach steady state high production in its new facilities within this fiscal year, but construction delays has made this goal unachievable. Instead, the company looks ahead for 2023/2024 for reaching steady high production in is new facilities, gradually increasing production and output levels with the aim of reaching weekly harvest and thereby weekly delivery and stabilized sales at a higher price level. Currently the challenges will be to bring the biological performance of the new water-treatment systems up to full potential. This is a process which requires time. 2023/2024 will hopefully bring stability to cost-price levels of particularly electricity and feed. As of today, electricity prices seem to be stabilizing and we expect the cost of fish-feed to stabilize and hopefully drop again to reach normal cost-levels.
Technical, production and market conditions
The company’s production was in 2022/2023 elevated compared to the previous fiscal year. This improvement has been possible due to improved biological performance and increased production efficiency. The result for the fiscal year shows a profit for the company, which underlines the profitable prospects for land-based salmon farming. The company is currently finalizing its large production expansion, which is expected to bring further scale and profit to the operation, increasing the company’s presence in the salmon market as well. 2022/2023 has been a volatile year for the salmon market in general with large market-price fluctuations with a strong upgoing trend. Further the general market has seen great uncertainty from the competitive Norwegian market, with tax related matters disrupting the market. This has to some extent impacted Danish Salmon as well, which emphasizes the need for the company to further distance itself from the Norwegian market-prices on salmon by stabilizing its own production and generating activity in a differentiated market. The company had expected to reach steady state high production in its new facilities within this fiscal year, but construction delays has made this goal unachievable. Instead, the company looks ahead for 2023/2024 for reaching steady high production in is new facilities, gradually increasing production and output levels with the aim of reaching weekly harvest and thereby weekly delivery and stabilized sales at a higher price level. Currently the challenges will be to bring the biological performance of the new water-treatment systems up to full potential. This is a process which requires time. 2023/2024 will hopefully bring stability to cost-price levels of particularly electricity and feed. As of today, electricity prices seem to be stabilizing and we expect the cost of fish-feed to stabilize and hopefully drop again to reach normal cost-levels.
07-06-2023