Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Retus A/S
A/S
Active
Advertising protection
CVR 37694177
Sintrupvej 17, 8220
Brabrand
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
14 employees
www.retus.dk
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Retus A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2020
9M
2021
10M
2022
10M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.503
8.923
10.398
9.923
10.118
Staff expenses
-4.999
-7.005
-8.336
-8.493
-8.490
EBITDA
-496
1.918
2.062
1.430
1.628
Depreciation & amort.
-62
-37
-18
-0
-0
EBIT
-558
1.881
2.044
1.430
1.628
Net financials
-37
-44
-34
67
3
Profit before tax
-595
1.837
2.010
1.498
1.631
Tax
-129
401
448
332
370
Net profit
-466
1.435
1.562
1.165
1.261
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.132
7.521
9.030
9.253
5.676
Equity
4.527
5.962
6.806
7.190
3.691
Long-term debt
464
0
0
0
0
Short-term debt
1.141
1.559
2.224
2.063
1.985
Total debt
1.606
1.559
2.224
2.063
1.985
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin (of gross profit)
12.5%
This company
2020
2024
Asset turnover (of gross profit)
1.78×
This company
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Retus 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
