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ROSENKILDEVEJ HOLDING ApS
APS
Dissolved
Advertising protection
CVR 31497787
Strandvejen 125, 3070
Snekkersten
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
1 employees
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Rental and operating of own or leased real estate
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ROSENKILDEVEJ HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
12M
9M
6M
3M
0M
2018: 6M
6M
2018
2019: 3M (-50% vs 2018)
3M
-50%
2019
2020: 10M (+233% vs 2019)
10M
+233%
2020
2021: 7M (-30% vs 2020)
7M
-30%
2021
2022: 1M (-86% vs 2021)
1M
-86%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
3.280
3.029
2.990
2.524
3.077
Staff expenses
-0
-0
-0
-0
-582
EBITDA
553
6.996
10.056
3.245
5.696
Depreciation & amort.
-0
-0
-0
-20
-43
EBIT
553
6.996
10.056
3.226
5.653
Net financials
-8
-905
-689
-951
-1.377
Profit before tax
545
6.091
9.367
2.275
4.275
Tax
120
1.340
2.061
500
941
Net profit
425
4.751
7.306
1.774
3.335
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
104.441
105.912
100.825
90.138
86.174
Equity
47.302
46.876
42.125
34.819
33.045
Long-term debt
48.027
48.052
48.778
46.660
43.567
Short-term debt
2.275
3.388
3.240
3.567
4.259
Total debt
50.302
51.440
52.018
50.227
47.826
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,8 %
This company
2018
2022
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2018
2022
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2018
2022
Net profit margin (of gross profit)
13,0 %
This company
2018
2022
Asset turnover (of gross profit)
0,03×
This company
2018
2022
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on ROSENKILDEVEJ HOLDING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
