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ROSKILDE EJENDOMSVIRKE ApS
APS
Active
Advertising protection
CVR 25682173
Kjærstrupvej 23, 2500
Valby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 25 years old
2 employees
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Denmark
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Rental and operating of own or leased real estate
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ROSKILDE EJENDOMSVIRKE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.214
874
963
982
1.111
Staff expenses
-390
-434
-428
-427
-424
EBITDA
1.699
915
1.516
154
1.687
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.699
915
1.516
154
1.687
Net financials
797
448
2.392
-253
1.192
Profit before tax
1.621
888
2.927
301
1.879
Tax
325
179
614
63
414
Net profit
1.296
708
2.313
239
1.465
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.135
40.060
37.923
37.561
39.075
Equity
22.370
23.078
25.391
25.630
27.095
Long-term debt
15.915
15.169
10.320
10.228
10.135
Short-term debt
999
846
1.281
840
737
Total debt
16.913
16.015
11.602
11.069
10.872
Financial ratios
5-year trend
EBITDA margin (of gross profit)
151.8%
This company
2020
2024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin (of gross profit)
131.9%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 ROSKILDE EJENDOMSVIRKE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
