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ROSKILDE FORSYNING A/S
A/S
Dissolved
CVR 32837212
Betonvej 12, 4000
Roskilde
Activities of head offices
· NACE 7010
Est. 2010
106 employees
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ROSKILDE FORSYNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
25M
49M
74M
99M
79M
2012
82M
2013
86M
2014
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
2M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
79.299
81.628
86.049
Staff expenses
-51.573
-51.885
-53.507
EBITDA
2.663
2.433
1.801
Depreciation & amort.
-2.022
-1.417
-850
EBIT
641
1.016
951
Net financials
-642
-314
-309
Profit before tax
-1
702
642
Tax
-1
182
188
Net profit
0
520
454
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
43.464
50.751
44.587
Equity
19.740
20.260
20.714
Long-term debt
10.008
8.356
6.652
Short-term debt
13.716
22.135
17.121
Total debt
23.724
30.491
23.773
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2012
2014
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2012
2014
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2012
2014
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2012
2014
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2012
2014
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ROSKILDE FORSYNING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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