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RYOMGÅRD TØMMERHANDEL OG BYGGECENTER A/S
A/S
Active
CVR 19089800
Vestergade 108, 8550
Ryomgård
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1996
44 employees
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Retail sale of hardware, building materials, paints and glass
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RYOMGÅRD TØMMERHANDEL OG BYGGECENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
21M
31M
41M
33M
2020
36M
2021
32M
2022
27M
2023
28M
2024
EBITDA
DKK millions
0M
5M
11M
16M
22M
16M
2020
19M
2021
14M
2022
10M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
33.182
36.456
31.536
27.327
27.983
Staff expenses
-16.912
-17.513
-17.718
-17.247
-18.387
EBITDA
16.270
18.943
13.818
10.080
9.596
Depreciation & amort.
-1.367
-1.513
-1.426
-2.070
-2.862
EBIT
14.903
17.430
12.392
8.010
6.734
Net financials
-636
-515
-416
-1.087
-1.423
Profit before tax
14.267
16.915
11.976
6.923
5.311
Tax
3.157
3.737
2.652
1.546
1.196
Net profit
11.110
13.178
9.324
5.376
4.114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
68.258
70.209
77.311
96.662
93.900
Equity
26.541
30.719
31.044
31.420
30.534
Long-term debt
1.514
1.398
1.424
0
0
Short-term debt
40.203
38.092
44.843
65.243
63.366
Total debt
41.717
39.489
46.267
65.243
63.366
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RYOMGÅRD TØMMERHANDEL OG BYGGECENTER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
