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AP ROSKILDE A/S
A/S
Active
Advertising protection
CVR 35475362
Lundsgade 6, 2100
København Ø
Office administrative and support activities
·
NACE 8210
Est. 2013 · 12 years old
1 employees
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Office administrative and support activities
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AP ROSKILDE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
3M
+200%
2022
5M
+67%
2023
0M
-100%
2024
5M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
548
833
660
546
1.226
Staff expenses
-0
-60
-65
-243
-211
EBITDA
548
3.116
4.875
424
4.550
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
548
3.116
4.875
424
4.550
Net financials
-420
2.277
4.230
71
3.496
Profit before tax
127
3.050
4.825
374
4.511
Tax
28
671
1.061
82
993
Net profit
99
2.379
3.763
292
3.518
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.374
30.062
34.710
34.927
39.339
Equity
6.245
8.624
12.387
12.679
16.197
Long-term debt
18.067
17.914
17.761
17.609
17.493
Short-term debt
973
920
1.017
1.068
1.253
Total debt
19.040
18.834
18.778
18.677
18.746
Financial ratios
5-year trend
EBITDA margin (of gross profit)
371.0%
This company
2021
2025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin (of gross profit)
286.9%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AP ROSKILDE 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
