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RØSCHKE AUTO TRADING ApS
APS
Active
Advertising protection
CVR 28129726
Helsingørsgade 57, 3400
Hillerød
Wholesale of motor vehicles
·
NACE 4671
Est. 2004 · 21 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicles
/
RØSCHKE AUTO TRADING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
11M
2021
21M
2022
25M
2023
24M
2024
19M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
6M
2021
14M
+133%
2022
16M
+14%
2023
15M
-6%
2024
9M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.685
20.552
24.678
23.882
19.020
Staff expenses
-4.791
-6.639
-8.400
-8.830
-9.661
EBITDA
5.894
13.913
16.278
15.053
9.340
Depreciation & amort.
-47
-216
-226
-302
-538
EBIT
5.847
13.696
16.052
14.750
8.802
Net financials
-168
-324
-554
-1.059
-1.186
Profit before tax
5.679
13.373
15.498
13.691
7.616
Tax
1.290
2.964
3.430
3.045
1.711
Net profit
4.388
10.409
12.068
10.646
5.905
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.454
46.080
61.957
60.030
109.927
Equity
14.319
21.339
25.408
28.054
23.958
Long-term debt
1.241
2.989
3.601
2.990
7.713
Short-term debt
14.838
21.720
32.948
28.986
78.255
Total debt
16.079
24.709
36.549
31.976
85.969
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.1%
This company
2021
2025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2021
2025
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2021
2025
Net profit margin (of gross profit)
31.0%
This company
2021
2025
Asset turnover (of gross profit)
0.17×
This company
2021
2025
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 RØSCHKE AUTO TRADING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
