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INTERROLL NORDIC A/S
A/S
Active
CVR 20545933
Hammerholmen 2-6, 2650
Hvidovre
Non-specialised wholesale trade
·
NACE 4690
Est. 1998 · 28 years old
23 employees
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Non-specialised wholesale trade
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INTERROLL NORDIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
14M
28M
41M
55M
31M
2020
36M
2021
48M
2022
39M
2023
43M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
2M
+100%
2021
6M
+200%
2022
4M
-33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
31.046
36.441
47.968
38.914
42.795
Staff expenses
-2.820
-2.775
-3.189
-3.210
-3.515
EBITDA
1.122
2.435
5.681
3.795
3.978
Depreciation & amort.
-177
-180
-165
-145
-141
EBIT
945
2.255
5.516
3.650
3.837
Net financials
15
27
-89
432
656
Profit before tax
960
2.282
5.427
4.082
4.493
Tax
251
493
1.196
927
1.016
Net profit
709
1.789
4.231
3.155
3.477
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.511
18.376
25.832
27.881
30.151
Equity
5.063
6.852
11.083
14.238
17.715
Long-term debt
100
0
0
0
0
Short-term debt
12.071
11.275
14.465
13.359
12.136
Total debt
12.171
11.275
14.465
13.359
12.136
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 INTERROLL NORDIC 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
