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RETAILMENT A/S
A/S
Active
CVR 37282219
Knud Bro Alle 10, 3660
Stenløse
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1974 · 52 years old
9 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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RETAILMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2021
5M
2022
11M
2023
6M
2024
7M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
2M
+100%
2022
6M
+200%
2023
2M
-67%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.215
4.648
10.800
6.140
6.915
Staff expenses
-2.743
-3.058
-4.476
-3.808
-4.189
EBITDA
1.473
1.589
6.323
2.332
2.727
Depreciation & amort.
-209
-209
-176
-5
-14
EBIT
1.263
1.380
6.148
2.328
2.713
Net financials
541
571
250
613
436
Profit before tax
1.804
1.951
6.398
2.941
3.169
Tax
253
283
1.338
515
570
Net profit
1.551
1.669
5.060
2.425
2.599
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.354
13.603
23.079
14.904
18.144
Equity
8.518
8.607
12.306
9.737
9.877
Long-term debt
484
518
1.646
477
592
Short-term debt
6.283
4.478
9.127
4.691
7.675
Total debt
6.767
4.996
10.773
5.167
8.267
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.4%
This company
2021
2025
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin (of gross profit)
37.6%
This company
2021
2025
Asset turnover (of gross profit)
0.38×
This company
2021
2025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs 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 RETAILMENT 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
