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ROYAL CONSUL ApS
APS
Active
Advertising protection
CVR 33868340
Kastanievej 31, 7700
Thisted
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 14 years old
4 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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ROYAL CONSUL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
-1M
2020
2M
2021
0M
2022
3M
2023
-1M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2020
1M
+150%
2021
-2M
-300%
2022
1M
+150%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.141
1.862
19
2.822
-788
Staff expenses
-2.197
-2.157
-2.175
-2.103
-25
EBITDA
-1.692
862
-2.156
719
-813
Depreciation & amort.
-0
-0
-76
-134
-0
EBIT
-1.692
862
-2.232
585
-813
Net financials
-29
-52
-70
-55
-984
Profit before tax
-1.721
810
-2.301
530
-1.797
Tax
-209
-143
300
-143
-355
Net profit
-1.512
953
-2.601
673
-1.442
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.360
6.371
2.646
2.510
462
Equity
1.194
2.147
-855
-182
-1.624
Long-term debt
1.334
1.307
741
266
0
Short-term debt
2.833
2.918
2.760
2.426
2.086
Total debt
4.166
4.225
3.501
2.692
2.086
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-81299300.0%
This company
2020
2024
Equity ratio
-351.7%
This company
38.2%
Market median
-1021% vs market
2020
2024
Return on equity
-144235800.0%
This company
18.4%
Market median
-783890317% vs market
2020
2024
Net profit margin (of gross profit)
-144235800.0%
This company
2020
2024
Asset turnover (of gross profit)
-1.71×
This company
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 ROYAL CONSUL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
