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RETAIL INSTITUTE SCANDINAVIA A/S
A/S
Active
CVR 31500915
Gammel Lundtoftevej 1E, 2800
Kongens Lyngby
Market research and public opinion polling
· NACE 7320
Est. 2008
6 employees
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RETAIL INSTITUTE SCANDINAVIA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.279
4.250
5.651
4.355
5.244
Staff expenses
-3.312
-4.033
-5.219
-4.655
-4.633
EBITDA
967
217
432
-300
611
Depreciation & amort.
-22
-22
-7
-0
-70
EBIT
945
195
425
-300
541
Net financials
-9
3
78
36
42
Profit before tax
936
198
503
-263
583
Tax
206
44
104
-0
130
Net profit
730
154
399
-263
453
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.626
6.596
6.943
5.346
5.722
Equity
1.812
1.166
1.465
802
1.254
Long-term debt
283
288
296
308
317
Short-term debt
4.531
5.098
5.078
4.236
4.151
Total debt
4.814
5.387
5.375
4.545
4.468
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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 RETAIL INSTITUTE SCANDINAVIA 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
