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AKTIESELSKABET 'BYGGESELSKABET ROSENVANG'
A/S
Active
Advertising protection
CVR 21566012
Borgergade 24B, 1300
København K
Rental and operating of own or leased real estate
· NACE 6820
Est. 1906 · 120 years old
1 employees
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Denmark
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Rental and operating of own or leased real estate
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AKTIESELSKABET 'BYGGESELSKABET ROSENVANG'
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
1M
2021
3M
2022
-5M
2023
5M
2024
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
4M
2020
1M
-75%
2021
3M
+200%
2022
-5M
-267%
2023
4M
+180%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.164
1.500
2.712
-4.753
4.535
Staff expenses
-90
-95
-123
-130
-130
EBITDA
4.074
1.404
2.589
-4.883
4.405
Depreciation & amort.
-333
-333
-333
-403
-396
EBIT
3.740
1.071
2.255
-5.286
4.008
Net financials
-719
-271
-2.889
-504
-896
Profit before tax
3.022
800
-634
-5.790
3.112
Tax
665
176
-117
-1.267
617
Net profit
2.357
624
-517
-4.523
2.495
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
58.428
59.273
59.924
57.838
59.523
Equity
19.665
21.227
23.507
18.452
20.734
Long-term debt
29.496
28.217
25.808
30.483
30.154
Short-term debt
6.077
6.122
6.813
6.654
5.811
Total debt
35.573
34.340
32.621
37.138
35.965
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97.1%
This company
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin (of gross profit)
55.0%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 AKTIESELSKABET 'BYGGESELSKABET ROSENVANG'
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
