Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
RONALD A/S
A/S
Active
Reklamebeskyttelse
CVR 56306412
Bomhusvej 20, 2100
København Ø
Non-specialised wholesale trade
· NACE 4690
Est. 1976 · 50 years old
60 employees
Overvåg
Share
Denmark
/
Companies
/
Non-specialised wholesale trade
/
RONALD A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
78M
157M
235M
314M
273M
2020
64M
2021
31M
2022
64M
2023
70M
2024
EBITDA
DKK millions
280M
207M
134M
62M
-11M
224M
2020
26M
-88%
2021
-9M
-135%
2022
26M
+389%
2023
29M
+12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
273.327
64.432
30.728
63.936
70.107
Staff expenses
-49.761
-38.531
-37.381
-37.618
-40.848
EBITDA
223.566
25.901
-9.378
25.939
29.246
Depreciation & amort.
-1.967
-1.976
-1.712
-2.255
-2.601
EBIT
221.599
23.925
-11.090
23.684
26.646
Net financials
-1.272
1.274
-1.209
-7.590
-7.052
Profit before tax
220.327
25.199
-12.299
20.383
23.219
Tax
48.530
5.665
-2.633
4.558
5.179
Net profit
171.797
19.533
-9.665
15.825
18.039
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
278.517
100.791
150.713
136.214
151.408
Equity
191.560
43.088
32.376
46.860
52.403
Long-term debt
0
0
0
0
0
Short-term debt
86.487
57.703
118.201
88.880
98.751
Total debt
86.487
57.703
118.201
88.880
98.751
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.7%
This company
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% 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 RONALD 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