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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
6 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
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.569
1.905
1.654
1.737
1.569
Staff expenses
-1.325
-1.408
-1.437
-1.235
-1.021
EBITDA
244
497
216
502
549
Depreciation & amort.
-132
-65
-40
-40
-32
EBIT
112
432
176
462
517
Net financials
3
0
-3
-4
-2
Profit before tax
115
432
173
459
514
Tax
26
95
38
101
113
Net profit
90
337
135
358
401
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.845
1.453
1.228
1.579
1.706
Equity
302
462
225
483
531
Long-term debt
50
57
29
92
107
Short-term debt
1.493
924
961
988
1.056
Total debt
1.543
981
990
1.080
1.163
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
This company
Market median
57% below market
2021
2025
Return on equity
29,7 %
This company
18,4 %
Market median
This company
Market median
61% above 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
This company
Market median
724% above 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
