Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ROSENPARKEN, BRØNDBY ApS
APS
Dissolved
Advertising protection
CVR 27375502
Grenåvej 739, 8541
Skødstrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 22 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
ROSENPARKEN, BRØNDBY ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2013: 3M
3M
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 3M (+50% vs 2014)
3M
+50%
2015
2016: 3M (0% vs 2015)
3M
0%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
EBITDA
DKK millions
9M
3M
-3M
-9M
-15M
2013: -10M
-10M
2013
2014: 3M (+130% vs 2013)
3M
+130%
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
2016: -7M (-275% vs 2015)
-7M
-275%
2016
2017: 4M (+157% vs 2016)
4M
+157%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
4.089
2.921
3.197
2.339
3.098
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.089
-6.564
4.226
2.523
-9.967
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.089
-6.564
4.226
2.523
-9.967
Net financials
410
-705
-4.633
-4.792
-5.144
Profit before tax
4.499
-7.269
-407
-2.270
-15.112
Tax
-6.324
138
-661
-1.561
-751
Net profit
10.822
-7.407
253
-708
-14.361
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
68.346
61.359
71.201
69.704
66.883
Equity
24.273
15.022
22.430
-47.824
-47.116
Long-term debt
32.693
38.457
43.474
46.453
50.146
Short-term debt
11.380
7.880
5.298
71.075
63.853
Total debt
44.073
46.337
48.772
117.528
113.998
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2013
2017
Equity ratio
35,5 %
This company
38,2 %
Market median
This company
Market median
7% below market
2013
2017
Return on equity
44,6 %
This company
18,4 %
Market median
This company
Market median
142% above market
2013
2017
Net profit margin (of gross profit)
264,7 %
This company
2013
2017
Asset turnover (of gross profit)
0,06×
This company
2013
2017
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on ROSENPARKEN, BRØNDBY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
