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RJM Detail ApS
APS
Active
CVR 40763570
Frejasvej 28, 4300
Holbæk
Retail sale of electrical household appliances
·
NACE 4754
Est. 2019 · 6 years old
7 employees
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Retail sale of electrical household appliances
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RJM Detail ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
6M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
3M
0%
2022
4M
+33%
2023
5M
+25%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.906
5.682
7.762
7.710
7.594
Staff expenses
-2.799
-2.522
-3.317
-3.190
-3.131
EBITDA
3.107
3.097
4.445
4.520
4.463
Depreciation & amort.
-391
-370
-382
-354
-90
EBIT
2.717
2.728
4.064
4.166
4.373
Net financials
-139
-76
-172
-357
-579
Profit before tax
2.578
2.651
3.891
3.809
3.794
Tax
578
597
869
844
841
Net profit
1.999
2.055
3.022
2.964
2.953
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.469
6.992
8.083
8.905
8.984
Equity
3.671
5.126
6.648
7.013
7.465
Long-term debt
0
0
0
0
0
Short-term debt
2.792
1.866
1.434
1.892
1.519
Total debt
2.792
1.866
1.434
1.892
1.519
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.8%
This company
2021
2025
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
2021
2025
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
2021
2025
Net profit margin (of gross profit)
38.9%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RJM Detail ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network