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RETAIL PARTNER DANMARK ApS
APS
Active
Reklamebeskyttelse
CVR 32317774
Vandtårnsvej 62A, 2860
Søborg
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2013 · 13 years old
16 employees
www.retail-partner.dk
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Activities of agents involved in non-specialised wholesale
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RETAIL PARTNER DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
23M
2021
24M
2022
28M
2023
30M
2024
33M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
9M
2021
9M
0%
2022
11M
+22%
2023
11M
0%
2024
9M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.037
23.554
28.323
30.023
32.891
Staff expenses
-14.274
-14.701
-17.278
-19.127
-23.673
EBITDA
8.763
8.853
11.044
10.896
9.218
Depreciation & amort.
-806
-801
-809
-81
-223
EBIT
7.957
8.052
10.235
10.816
8.995
Net financials
-156
505
-1.517
-366
-99
Profit before tax
7.801
8.557
8.718
10.449
8.896
Tax
1.713
1.906
2.007
2.309
2.306
Net profit
6.089
6.651
6.711
8.140
6.590
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
47.488
57.604
59.592
65.593
68.125
Equity
10.223
10.024
11.735
13.275
10.765
Long-term debt
0
0
0
0
0
Short-term debt
37.265
47.580
47.857
52.151
57.240
Total debt
37.265
47.580
47.857
52.151
57.240
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.0%
This company
2021
2025
Soliditetsgrad
15.8%
This company
38.2%
Market median
-59% vs market
2021
2025
Egenkapitalforrentning
61.2%
This company
18.4%
Market median
+233% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2021
2025
Gæld/egenkapital
5.33×
This company
0.62×
Market median
-760% 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 RETAIL PARTNER DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
