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RETAIL24 DANMARK ApS
APS
Active
CVR 33593643
Roholmsvej 14B, 2620
Albertslund
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 2011 · 15 years old
106 employees
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Intermediation service activities for business support service activities n.e.c.
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RETAIL24 DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
3M
2020
4M
2021
11M
2022
11M
2023
12M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
-3M
2020
-2M
+33%
2021
2M
+200%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.454
4.152
10.527
11.132
12.264
Staff expenses
-6.395
-5.985
-8.974
-10.298
-12.547
EBITDA
-2.941
-1.833
1.554
834
-283
Depreciation & amort.
-222
-177
-174
-87
-129
EBIT
-3.163
-2.010
1.380
747
-413
Net financials
-148
-165
-202
-271
-850
Profit before tax
-3.311
-2.175
1.178
476
-1.263
Tax
-0
-0
-0
-0
-0
Net profit
-3.311
-2.175
1.178
476
-1.263
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.434
6.924
7.459
7.737
12.964
Equity
-8.336
-10.511
-9.333
-8.857
-10.120
Long-term debt
6.770
8.039
9.069
13.212
16.379
Short-term debt
5.001
9.397
7.723
3.382
6.704
Total debt
11.770
17.435
16.792
16.594
23.084
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.3%
This company
2020
2024
Equity ratio
-78.1%
This company
38.2%
Market median
-304% vs market
2020
2024
Return on equity
-126291000.0%
This company
18.4%
Market median
-686364230% vs market
2020
2024
Net profit margin (of gross profit)
-10.3%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 RETAIL24 DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
