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Shell Ryomgaard ApS
APS
Active
Advertising protection
CVR 39908190
Nimtoftevej 2, 8550
Ryomgård
Retail sale of automotive fuel
·
NACE 4730
Est. 2018 · 7 years old
5 employees
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Retail sale of automotive fuel
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Shell Ryomgaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.569
1.737
1.654
1.905
1.569
Staff expenses
-1.021
-1.235
-1.437
-1.408
-1.325
EBITDA
549
502
216
497
244
Depreciation & amort.
-32
-40
-40
-65
-132
EBIT
517
462
176
432
112
Net financials
-2
-4
-3
0
3
Profit before tax
514
459
173
432
115
Tax
113
101
38
95
26
Net profit
401
358
135
337
90
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.706
1.579
1.228
1.453
1.845
Equity
531
483
225
462
302
Long-term debt
107
92
29
57
50
Short-term debt
1.056
988
961
924
1.493
Total debt
1.163
1.080
990
981
1.543
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.6%
This company
2021
2025
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2021
2025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin (of gross profit)
5.7%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
5.11×
This company
0.62×
Market median
-724% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Shell Ryomgaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
