SKAGERAK SALMON A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Omsætningsaktiver i alt | 128.771.000 | 175.208.000 | 156.349.000 | 137.087.000 | 167.369.000 | 168.889.000 | 124.513.000 | — | 123.881.000 |
| Anlægsaktiver i alt | 16.008.000 | 20.723.000 | 7.897.000 | 6.383.000 | 60.000 | 60.000 | 60.000 | — | 60.000 |
| Aktiver i alt | 144.779.000 | 195.931.000 | 164.246.000 | 143.470.000 | 167.429.000 | 168.949.000 | 124.573.000 | 143.023.000 | 123.941.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 110.264.000 | 156.357.000 | 119.498.000 | 109.465.000 | 132.749.000 | 133.924.000 | 86.751.000 | 95.774.000 | 79.471.000 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 124.889.000 | 167.982.000 | 129.623.000 | 109.465.000 | 132.749.000 | 133.924.000 | 86.751.000 | 95.774.000 | 79.471.000 |
| Selskabskapital | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 |
| Overført resultat | 18.422.000 | 25.502.000 | 32.752.000 | 32.480.000 | 32.733.000 | 33.300.000 | 37.222.000 | 46.649.000 | 43.870.000 |
| Årets resultat | 7.900.000 | 7.081.000 | 7.250.000 | -272.000 | 253.000 | 539.000 | 3.922.000 | 9.427.000 | -2.779.000 |
| Egenkapital i alt | 19.022.000 | 26.102.000 | 33.352.000 | 33.080.000 | 33.333.000 | 33.900.000 | 37.822.000 | 47.249.000 | 44.470.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 649.672.000 | 719.770.000 | 810.065.000 | 729.221.000 | — | 683.443.000 | 686.276.000 | 693.913.000 | 598.806.000 |
| Bruttofortjeneste | 36.270.000 | 31.639.000 | 34.201.000 | 3.961.000 | 5.361.000 | 4.810.000 | 7.929.000 | 16.589.000 | 3.575.000 |
| Resultat af primær drift | 10.240.000 | 10.151.000 | 9.182.000 | -273.000 | 3.027.000 | 3.609.000 | 7.113.000 | 15.821.000 | 2.929.000 |
| EBITDA | 14.455.000 | 11.722.000 | 11.847.000 | 382.000 | 3.173.000 | 3.609.000 | — | — | — |
| Resultat før skat | 10.313.000 | 9.102.000 | 9.319.000 | -346.000 | 277.000 | 933.000 | 4.633.000 | 12.241.000 | -1.985.000 |
| Årets resultat | 7.900.000 | 7.081.000 | 7.250.000 | -272.000 | 253.000 | 539.000 | 3.922.000 | 9.427.000 | -2.779.000 |
| Personaleomkostninger | 21.288.000 | 19.917.000 | 22.354.000 | 3.579.000 | 2.188.000 | 1.201.000 | 816.000 | 768.000 | 646.000 |
| Af- og nedskrivninger | 4.215.000 | 1.571.000 | 2.665.000 | 655.000 | 146.000 | 0 | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 40 | 57 | 56 | 9 | 4 | 1 | 1.000 | 1.000 | 1.000 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The principal activity of Skagerak Salmon A/S is product development and trading in salmon.
Loss for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a loss before tax of DKK 2.0 million as against a profit of DKK 12,2 million in 2025. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 44.5 million as against DKK 47.2 million at 31 December 2024. Furthermore, the income statement was positively impacted by gains of DKK 18.4 million on the disposal of fixed assets and in combination with impact from the revenue decline, this was the main reason for the development in results. Financial performance was not in line with expected increase of volume and positive results. The reason for this was the introduction of tariffs on the Company's most important market, the USA. This had an impact on existing contracts and also on spot sales, which dropped dramatically in the second half of the year. In total, the Company paid over DKK 13 million (USD 2 million) in tariffs from August to December. This had a direct impact on results. In February 2026, the United Stares Supreme Court ruled that the tariffs were not legally initially and are to be paid back. Skagerak Salmon has, through our broker in the USA, filed a claim for refund. US Customs and Border Protection has acknowledged receipt and the correctness of the claim, and therefore we expect to be repaid. Capital resources The Company has a strong financial position with positive cash deposits a
Uddrag af ledelsesberetningen i den seneste årsrapport.