Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
RITTAL A/S
A/S
Active
CVR 27076661
Delta Park 37, 2665
Vallensbæk Strand
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 23 years old
14 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other machinery and equipment
/
RITTAL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
20M
2020
18M
2021
21M
2022
24M
2023
24M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
8M
2020
9M
+13%
2021
14M
+56%
2022
15M
+7%
2023
15M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.674
18.364
21.154
23.581
23.880
Staff expenses
-11.458
-9.746
-6.994
-8.373
-8.826
EBITDA
8.216
8.617
14.160
15.208
15.053
Depreciation & amort.
-94
-189
-207
-266
-266
EBIT
8.122
8.428
13.953
14.943
14.788
Net financials
-189
-159
-143
239
426
Profit before tax
7.933
8.270
13.810
15.181
15.214
Tax
1.747
1.821
3.045
3.356
3.388
Net profit
6.186
6.448
10.765
11.825
11.827
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.864
39.206
43.403
48.860
44.173
Equity
34.282
34.545
38.861
39.922
39.923
Long-term debt
658
470
554
288
129
Short-term debt
6.923
4.191
3.988
8.650
4.121
Total debt
7.581
4.662
4.542
8.939
4.250
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.0%
This company
2020
2024
Soliditetsgrad
90.4%
This company
38.2%
Market median
+137% vs market
2020
2024
Egenkapitalforrentning
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
49.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 RITTAL 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
