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ROOSEVELT A/S
A/S
Active
CVR 10793300
Fladholm 41A, 6200
Aabenraa
Activities of holding companies
·
NACE 6421
Est. 1987 · 39 years old
— employees
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ROOSEVELT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
85
79
113
386
430
Staff expenses
-20
-24
-24
-24
-8
EBITDA
65
55
89
362
204
Depreciation & amort.
-30
-30
-30
-30
-20
EBIT
35
25
59
332
185
Net financials
1.371
-919
2.544
905
2.053
Profit before tax
1.407
-894
2.603
1.237
2.238
Tax
316
-0
392
285
455
Net profit
1.091
-894
2.211
952
1.783
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.679
13.782
15.997
16.932
18.949
Equity
14.566
13.672
15.883
16.835
18.617
Long-term debt
0
0
0
0
0
Short-term debt
113
110
114
98
331
Total debt
113
110
114
98
331
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.5%
This company
2021
2025
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin (of gross profit)
414.2%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 ROOSEVELT 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
