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Royal Danish Vendors A/S
A/S
Active
CVR 89915511
Ved Freerslev Hegn 3, 3400
Hillerød
Retail sale of other new goods
·
NACE 4778
Est. 1982 · 44 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of other new goods
/
Royal Danish Vendors A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.566
6.567
5.244
3.617
1.501
Staff expenses
-2.592
-2.185
-1.927
-2.014
-341
EBITDA
3.974
4.382
3.125
1.778
539
Depreciation & amort.
-251
-259
-152
-188
-273
EBIT
3.723
4.123
2.973
1.590
266
Net financials
-158
18
-52
-23
-65
Profit before tax
3.564
4.141
2.921
1.567
201
Tax
781
915
646
347
44
Net profit
2.784
3.226
2.275
1.220
156
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.144
9.514
8.391
7.163
5.159
Equity
6.784
7.226
6.276
5.301
4.081
Long-term debt
0
19
47
74
101
Short-term debt
5.361
2.269
2.068
1.788
977
Total debt
5.361
2.288
2.115
1.862
1.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60,5 %
This company
2021
2025
Equity ratio
55,9 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2021
2025
Net profit margin (of gross profit)
42,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,54×
This company
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above 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 Royal Danish Vendors 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
