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ROSENDAHL GRUPPEN ApS
APS
Active
CVR 30546512
Sjællandsgade 56E, 7400
Herning
Buying and selling of own real estate
· NACE 6811
Est. 2007
2 employees
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Buying and selling of own real estate
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ROSENDAHL GRUPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.921
1.875
1.704
1.684
2.056
Staff expenses
-562
-493
-495
-491
-500
EBITDA
1.359
908
1.209
1.192
1.556
Depreciation & amort.
-148
-140
-140
-113
-113
EBIT
1.211
768
1.069
1.080
1.444
Net financials
-82
-64
-21
-379
-243
Profit before tax
1.129
704
1.048
701
1.201
Tax
249
175
231
45
278
Net profit
880
528
817
656
923
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.910
27.547
27.535
26.157
25.361
Equity
15.057
15.585
16.402
17.058
17.981
Long-term debt
10.103
9.309
8.626
694
0
Short-term debt
2.207
2.150
1.955
7.890
6.801
Total debt
12.311
11.459
10.581
8.583
6.801
Financial ratios
5-year trend
EBITDA margin
75.7%
This company
15.8%
Market median
+379% vs market
2020
2024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
