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RØRMOSELUND A/S
A/S
Active
CVR 33595751
Gl. Skolevej 5, 3400
Hillerød
Buying and selling of own real estate
·
NACE 6811
Est. 2011 · 15 years old
1 employees
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Denmark
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Companies
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Buying and selling of own real estate
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RØRMOSELUND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
1M
2020
1M
0%
2021
1M
0%
2022
-3M
-400%
2023
6M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.033
763
1.086
906
1.204
Staff expenses
-128
-183
-254
-236
-270
EBITDA
906
580
832
-3.330
5.968
Depreciation & amort.
-155
-124
-124
-186
-0
EBIT
751
456
708
-3.516
5.968
Net financials
-478
-201
-401
-4.137
4.632
Profit before tax
272
255
306
-3.653
5.566
Tax
39
59
96
109
1.224
Net profit
234
196
211
-3.762
4.341
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.897
22.689
22.864
18.795
24.150
Equity
7.872
6.068
6.278
2.516
6.858
Long-term debt
16.021
15.451
15.161
14.938
14.365
Short-term debt
722
888
1.142
1.031
1.408
Total debt
16.744
16.339
16.304
15.968
15.772
Financial ratios
5-year trend
EBITDA margin (of gross profit)
495.7%
This company
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
63.3%
This company
18.4%
Market median
+244% vs market
2020
2024
Net profit margin (of gross profit)
360.6%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 RØRMOSELUND 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
