Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AR ROSKILDE ApS
APS
Active
CVR 32650309
Darupvang 23, 4000
Roskilde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
17 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
AR ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2021
8M
2022
9M
2023
10M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.024
8.028
8.767
10.159
10.646
Staff expenses
-6.222
-6.391
-6.962
-7.836
-7.930
EBITDA
802
1.637
1.805
2.323
2.716
Depreciation & amort.
-534
-522
-452
-332
-208
EBIT
268
1.115
1.353
1.991
2.508
Net financials
-144
-133
-122
-148
-60
Profit before tax
124
982
1.232
1.843
2.448
Tax
34
233
285
426
571
Net profit
90
749
947
1.417
1.877
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.424
6.127
7.475
7.771
7.390
Equity
2.081
2.829
3.176
3.693
4.170
Long-term debt
1.007
1.358
1.616
1.540
1.419
Short-term debt
3.125
1.748
2.508
2.388
1.661
Total debt
4.132
3.106
4.124
3.928
3.080
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.5%
This company
2021
2025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2021
2025
Net profit margin (of gross profit)
17.6%
This company
2021
2025
Asset turnover (of gross profit)
1.44×
This company
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AR ROSKILDE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
