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R. Riisfort A/S
A/S
Active
CVR 12790015
Edwin Rahrs Vej 96, 8220
Brabrand
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1960 · 65 years old
45 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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R. Riisfort A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
537M
403M
268M
134M
0M
2021: 82M
82M
2021
2022: 431M (+426% vs 2021)
431M
+426%
2022
2023: 388M (-10% vs 2022)
388M
-10%
2023
2024: 66M (-83% vs 2023)
66M
-83%
2024
2025: 64M (-3% vs 2024)
64M
-3%
2025
EBITDA
DKK millions
55M
41M
27M
14M
0M
2021: 37M
37M
2021
2022: 44M (+19% vs 2021)
44M
+19%
2022
2023: 27M (-39% vs 2022)
27M
-39%
2023
2024: 18M (-33% vs 2023)
18M
-33%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
64.147
65.857
388.492
431.147
81.673
Staff expenses
-27.546
-28.576
-28.153
-27.828
-26.111
EBITDA
17.606
17.981
27.461
44.195
36.866
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.606
17.981
27.461
44.195
36.866
Net financials
646
478
-128
-517
-298
Profit before tax
18.252
18.459
27.333
43.678
36.568
Tax
4.022
4.059
6.005
9.602
8.040
Net profit
14.231
14.400
21.328
34.076
28.527
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
171.651
162.164
177.014
188.531
169.745
Equity
139.665
135.434
133.033
136.705
120.629
Long-term debt
1.962
0
0
0
0
Short-term debt
29.400
26.042
43.156
50.867
48.735
Total debt
31.362
26.042
43.156
50.867
48.735
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2021
2025
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin
22,2 %
This company
8,1 %
Market median
This company
Market median
174% above market
2021
2025
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on R. Riisfort A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network