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ROCKEFELLER ApS
APS
Active
CVR 32337651
Søtoften 8, 2680
Solrød Strand
Retail sale of clothing
·
NACE 4771
Est. 2013 · 13 years old
7 employees
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Retail sale of clothing
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ROCKEFELLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.754
1.757
1.847
1.852
1.675
Staff expenses
-1.098
-1.135
-1.197
-1.369
-1.403
EBITDA
656
622
650
483
272
Depreciation & amort.
-84
-81
-82
-27
-24
EBIT
572
541
568
456
248
Net financials
-80
-71
-80
-123
-146
Profit before tax
491
470
488
333
102
Tax
59
104
108
78
23
Net profit
432
366
380
255
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.649
3.359
3.208
3.576
3.682
Equity
157
523
903
1.158
1.236
Long-term debt
1.613
1.723
1.771
1.988
2.134
Short-term debt
878
1.113
534
430
312
Total debt
2.492
2.836
2.305
2.418
2.446
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin (of gross profit)
4.7%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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
More on ROCKEFELLER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
