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Roskilde Kommune
KOM
Active
CVR 29189404
Rådhusbuen 1, 4000
Roskilde
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
8741 employees
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Roskilde Kommune
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2B
4B
6B
8B
5.8B
2021
5.9B
2022
6.1B
2023
6.6B
2024
EBITDA
DKK millions
571M
428M
286M
143M
0M
263M
2021
217M
-17%
2022
244M
+12%
2023
457M
+87%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
5.795.100
5.879.000
6.075.600
6.611.774
Staff expenses
—
—
—
—
EBITDA
262.500
217.000
244.200
457.193
Depreciation & amort.
—
—
—
—
EBIT
262.500
217.000
244.200
457.193
Net financials
-3.800
-12.100
600
3.910
Profit before tax
10.500
43.700
80.400
430.351
Tax
—
—
—
—
Net profit
10.500
43.700
80.400
430.352
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
6.602.700
6.548.700
6.575.000
6.748.886
Equity
3.615.500
3.892.800
3.862.400
4.111.660
Long-term debt
1.707.500
1.697.600
1.701.600
1.576.491
Short-term debt
316.500
361.800
441.500
487.666
Total debt
2.024.000
2.059.400
2.143.100
2.064.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.9%
This company
2021
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2021
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2021
2024
Net profit margin (of gross profit)
6.5%
This company
2021
2024
Asset turnover (of gross profit)
0.98×
This company
2021
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2021
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
More on Roskilde Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
