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ROSKILDE MØBELCENTRUM A/S
A/S
Active
CVR 33823312
Strandgade 1C, 4000
Roskilde
Rental and operating of own or leased real estate
· NACE 6820
Est. 1976
— employees
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Rental and operating of own or leased real estate
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ROSKILDE MØBELCENTRUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
175
180
180
180
180
Staff expenses
-0
-0
-0
-0
-0
EBITDA
147
163
149
146
131
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
147
163
149
146
131
Net financials
-20
-18
-17
-24
-45
Profit before tax
127
145
132
123
86
Tax
28
32
29
27
19
Net profit
99
113
103
96
67
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.632
2.597
2.566
2.545
2.551
Equity
1.265
1.386
1.519
1.565
1.631
Long-term debt
1.300
1.144
982
921
880
Short-term debt
67
67
65
60
40
Total debt
1.367
1.211
1.047
981
920
Financial ratios
5-year trend
EBITDA margin
72.7%
This company
15.8%
Market median
+360% vs market
2020
2024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 ROSKILDE MØBELCENTRUM 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