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RB Hygiene Home Nordic A/S
A/S
Active
CVR 40131299
Vandtårnsvej 83A, 2860
Søborg
Wholesale of china and glassware and cleaning materials
· NACE 4644
Est. 2019
35 employees
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Denmark
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Wholesale of china and glassware and cleaning materials
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RB Hygiene Home Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
208M
416M
624M
831M
486M
2020
519M
2021
558M
2022
645M
2023
723M
2024
EBITDA
DKK millions
0M
16M
32M
47M
63M
36M
2020
42M
2021
44M
2022
48M
2023
55M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
486.344
519.194
557.794
644.721
722.804
Staff expenses
-41.294
-45.386
-44.020
-45.427
-40.820
EBITDA
35.816
42.188
44.030
47.622
55.112
Depreciation & amort.
-31.760
-37.118
-36.844
-36.703
-35.995
EBIT
4.056
5.070
7.186
10.919
19.117
Net financials
-3.329
-102
745
6.252
2.286
Profit before tax
727
4.968
7.932
17.172
21.403
Tax
6.139
6.441
7.331
11.251
10.259
Net profit
-5.412
-1.472
600
5.921
11.145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
518.009
524.422
568.589
532.515
399.999
Equity
332.901
326.049
324.126
330.614
240.363
Long-term debt
6.679
4.195
2.968
1.564
3.165
Short-term debt
176.303
190.499
234.372
194.439
152.149
Total debt
182.982
194.694
237.340
196.004
155.314
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 RB Hygiene Home Nordic 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
