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Rygaard Transport & Logistic A/S
A/S
Active
CVR 26385091
Mellemstrupvej 9, 8500
Grenaa
Other support activities for transportation
·
NACE 5226
Est. 2002 · 24 years old
101 employees
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Denmark
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Companies
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Other support activities for transportation
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Rygaard Transport & Logistic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
111M
83M
55M
28M
0M
2021: 63M
63M
2021
2022: 72M (+14% vs 2021)
72M
+14%
2022
2023: 84M (+17% vs 2022)
84M
+17%
2023
2024: 87M (+4% vs 2023)
87M
+4%
2024
2025: 89M (+2% vs 2024)
89M
+2%
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 31M (+41% vs 2022)
31M
+41%
2023
2024: 31M (0% vs 2023)
31M
0%
2024
2025: 27M (-13% vs 2024)
27M
-13%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
88.848
87.169
83.892
72.453
63.242
Staff expenses
-62.021
-56.156
-53.268
-50.394
-44.583
EBITDA
26.828
30.927
30.624
22.059
18.659
Depreciation & amort.
-16.877
-16.327
-15.529
-14.729
-12.296
EBIT
9.950
14.600
15.095
7.331
6.363
Net financials
452
481
75
105
-69
Profit before tax
10.402
15.081
15.171
7.436
6.294
Tax
2.253
3.207
3.201
1.644
1.329
Net profit
8.149
11.874
11.969
5.792
4.965
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
121.469
116.853
118.873
101.927
101.098
Equity
83.624
75.474
63.601
56.631
55.839
Long-term debt
1.579
2.362
3.128
0
0
Short-term debt
31.234
34.418
47.275
41.083
40.076
Total debt
32.813
36.779
50.403
41.083
40.076
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,2 %
This company
2021
2025
Equity ratio
68,8 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin (of gross profit)
9,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Rygaard Transport & Logistic 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
