Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ROSKILDE BRÆNDESALG ApS
APS
Active
CVR 27029000
Marbjerg Byvej 21, 4000
Roskilde
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
ROSKILDE BRÆNDESALG ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
619
1.820
1.588
919
848
Staff expenses
-767
-758
-939
-1.403
-926
EBITDA
-149
1.062
649
-484
-78
Depreciation & amort.
-56
-69
-80
-75
-87
EBIT
-205
993
569
-559
-166
Net financials
1.377
-1.304
593
-238
-293
Profit before tax
1.172
-311
1.161
-797
-459
Tax
258
-13
208
-1
-0
Net profit
914
-298
953
-797
-458
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.864
4.151
5.172
4.252
3.947
Equity
3.665
3.367
4.320
3.524
3.065
Long-term debt
0
0
0
0
0
Short-term debt
1.186
784
851
729
881
Total debt
1.186
784
851
729
881
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.3%
This company
2021
2025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
2021
2025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
2021
2025
Net profit margin (of gross profit)
-54.1%
This company
2021
2025
Asset turnover (of gross profit)
0.21×
This company
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ROSKILDE BRÆNDESALG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
