Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Roima Denmark A/S
A/S
Active
CVR 21817198
Sofiendalsvej 5, 9200
Aalborg SV
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
57 employees
Monitor
Share
Denmark
/
Companies
/
Computer programming activities
/
Roima Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
20M
2020
21M
2021
38M
2022
28M
2023
53M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
4M
2020
3M
-25%
2021
5M
+67%
2022
3M
-40%
2023
13M
+333%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.069
20.634
38.275
27.605
53.046
Staff expenses
-15.714
-16.916
-33.537
-25.100
-40.416
EBITDA
4.355
2.685
4.738
2.505
12.631
Depreciation & amort.
-420
-632
-899
-581
-614
EBIT
3.935
2.053
3.839
1.924
12.016
Net financials
-6
129
-164
26
220
Profit before tax
3.929
3.215
3.675
1.950
12.236
Tax
755
555
739
425
2.665
Net profit
3.173
2.661
2.935
1.525
9.571
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.402
13.082
15.418
14.555
43.757
Equity
6.606
6.167
7.102
8.627
29.113
Long-term debt
1.322
0
0
0
0
Short-term debt
6.722
5.898
7.384
4.829
14.129
Total debt
8.044
5.898
7.384
4.829
14.129
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.8%
This company
2020
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin (of gross profit)
18.0%
This company
2020
2024
Asset turnover (of gross profit)
1.21×
This company
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Roima Denmark 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
