Riskpilot← Back to searchSign inGet full accessROYAL DANISH VENDORS A/S
A/SActiveCVR 89915511Ved Freerslev Hegn 3Retail sale of other new goods · NACE 4778Est. 19825 employees
Revenue 2024
DKK 6,6M
+25% vs 2023
EBITDA margin
66.7%
+40% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
DKK 3,2M
+42% vs 2023
| Revenue | DKK 6,6M | +25% |
| EBITDA | DKK 4,4M | +40% |
| Net profit | DKK 3,2M | +42% |
| Total assets | DKK 9,5M | +13% |
| Equity | DKK 7,2M | +15% |
| Employees | 5 | — |
Legal name
ROYAL DANISH VENDORS A/S
CVR number
89915511
Legal form
Aktieselskab
NACE code
4778 · Retail sale of other new goods
Founded
26. februar 1982
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og konsulentvirksomhed samt dermed efter bestyrelsens skøn beslægtede formål.
Address
Ved Freerslev Hegn 3
Phone
+4540451760
Email
soren@rdv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 505 | 1.501 | 3.617 | 5.244 | 6.567 |
| Staff expenses | -727 | -341 | -2.014 | -1.927 | -2.185 |
| EBITDA | -891 | 539 | 1.778 | 3.125 | 4.382 |
| Depreciation & amort. | -366 | -273 | -188 | -152 | -259 |
| EBIT | -1.257 | 266 | 1.590 | 2.973 | 4.123 |
| Net financials | -76 | -65 | -23 | -52 | 18 |
| Profit before tax | -1.334 | 201 | 1.567 | 2.921 | 4.141 |
| Tax | -293 | 44 | 347 | 646 | 915 |
| Net profit | -1.040 | 156 | 1.220 | 2.275 | 3.226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.649 | 5.159 | 7.163 | 8.391 | 9.514 |
| Equity | 3.925 | 4.081 | 5.301 | 6.276 | 7.226 |
| Long-term debt | 0 | 101 | 74 | 47 | 19 |
| Short-term debt | 2.724 | 977 | 1.788 | 2.068 | 2.269 |
| Total debt | 2.724 | 1.078 | 1.862 | 2.115 | 2.288 |
EBITDA margin
66.7%
This company
15.8%
Market median
+322% vs market
20202024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
49.1%
This company
8.1%
Market median
+506% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2004 |
| Former (4) | ||
NE Management | Management | 1982 – 2004 |
PS Management | Management | 1982 – 1994 |
TH Chief Executive Officer | Chief Executive Officer | 1982 – 1991 |
| Audit | 1982 – 1991 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1982 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 1982 – 1994 | |
| Board of Directors | 1982 – 2010 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 1982 – 1994 | |
| Chairman | 2000 – 2012 | |
| Board of Directors | 1982 – 1990 | |
| Board of Directors | 1982 – 1991 | |
| Board of Directors | 1982 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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T. & S. BLAABJERG HOLDING ApS
ROYAL DANISH VENDORS A/S Board members of ROYAL DANISH VENDORS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Christiansen Møller | Management | 0 companies |
| Per Sanderhoff Olsen | Management | 0 companies |
| Tom Hilfling Petersen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Lars Nielsen | Audit | 0 companies |
| Søren Sørensen Blaabjerg | Chief Executive Officer | 0 companies |
| Jens Post | Board of Directors | 0 companies |
| Hans Ringlund Lunau | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Philip Anthony Addis | Board of Directors | 0 companies |
| Preben Sørensen | Board of Directors | 0 companies |
| Lars Roald Bülow Max | Board of Directors | 0 companies |
| Bent Busk Pedersen | Board of Directors | 0 companies |
| Rolf Lavigne Ussing | Chairman | 0 companies |
| Klaus Flemming Caspersen | Board of Directors | 0 companies |
| Tommy Preben Andersen | Board of Directors | 0 companies |
| Tine Brozek Blaabjerg | Board of Directors | 0 companies |
| Michael Blaabjerg Sørensen | Board of Directors | 0 companies |
| Jolanta Møller | Board of Directors | 0 companies |