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ROYKON A/S
A/S
Active
CVR 17822837
Navervej 8, 7000
Fredericia
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1994 · 32 years old
15 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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ROYKON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2021
16M
2022
15M
2023
15M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
4M
-20%
2023
3M
-25%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.650
16.179
14.779
14.527
11.523
Staff expenses
-10.232
-10.974
-10.958
-11.132
-9.480
EBITDA
5.418
5.205
3.821
3.395
2.043
Depreciation & amort.
-584
-541
-394
-432
-117
EBIT
4.833
4.664
3.427
2.963
1.926
Net financials
-101
-115
-228
-217
-26
Profit before tax
4.732
4.549
3.199
2.746
1.900
Tax
1.049
1.003
704
606
413
Net profit
3.683
3.546
2.495
2.140
1.487
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.175
26.564
24.909
24.047
23.399
Equity
15.413
15.958
15.453
15.628
17.114
Long-term debt
0
0
0
0
0
Short-term debt
9.385
9.298
8.167
7.161
5.800
Total debt
9.385
9.298
8.167
7.161
5.800
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.7%
This company
2021
2025
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2021
2025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin (of gross profit)
12.9%
This company
2021
2025
Asset turnover (of gross profit)
0.49×
This company
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ROYKON 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