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Retriever Danmark A/S
A/S
Active
CVR 26937698
Pilestræde 58, 1112
København K
Other information service activities
· NACE 6392
Est. 2002 · 23 years old
121 employees
https://retriever.dk/
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Retriever Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
41M
81M
122M
162M
129M
2020
129M
2021
134M
2022
140M
2023
141M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
16M
2020
17M
+6%
2021
11M
-35%
2022
11M
0%
2023
14M
+27%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
128.515
128.741
133.554
140.160
140.734
Staff expenses
-57.388
-57.305
-61.027
-62.844
-66.251
EBITDA
16.444
16.544
11.108
10.778
14.153
Depreciation & amort.
-4.068
-3.878
-3.798
-3.468
-5.699
EBIT
12.376
12.666
7.310
7.310
8.454
Net financials
-647
-2.140
-4.586
882
816
Profit before tax
11.729
10.526
2.724
8.192
9.270
Tax
2.604
2.636
1.420
1.711
2.045
Net profit
9.125
7.890
1.304
6.481
7.225
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
92.037
91.888
88.121
97.494
105.509
Equity
37.964
46.061
46.519
52.793
59.939
Long-term debt
4.450
0
0
0
0
Short-term debt
48.030
44.114
39.785
41.641
43.507
Total debt
52.480
44.114
39.785
41.641
43.507
Financial ratios
5-year trend
EBITDA-margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Soliditetsgrad
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Aktivomsætning
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 Retriever Danmark 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