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EJENDOMSGRUPPEN ROSKILDE ApS
APS
Active
CVR 36425970
Bytoften 7, 4000
Roskilde
Buying and selling of own real estate
·
NACE 6811
Est. 2014 · 11 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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EJENDOMSGRUPPEN ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 7M (+133% vs 2024)
7M
+133%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 7M (+250% vs 2024)
7M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.737
2.583
3.089
2.347
2.148
Staff expenses
-93
-253
-46
-361
-14
EBITDA
6.643
2.331
3.042
1.986
2.161
Depreciation & amort.
-311
-311
-286
-269
-220
EBIT
6.332
2.020
2.756
1.717
1.941
Net financials
-377
-1.553
-1.290
941
-364
Profit before tax
5.956
467
1.466
2.649
1.578
Tax
1.400
104
326
583
345
Net profit
4.556
364
1.140
2.066
1.233
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
32.748
45.425
44.915
37.780
35.179
Equity
9.774
6.836
6.472
5.332
3.266
Long-term debt
19.106
28.816
30.269
31.032
26.389
Short-term debt
3.473
9.537
7.929
1.170
5.281
Total debt
22.579
38.353
38.198
32.202
31.670
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98,6 %
This company
2021
2025
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
46,6 %
This company
18,4 %
Market median
This company
Market median
153% above market
2021
2025
Net profit margin (of gross profit)
67,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% above 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 EJENDOMSGRUPPEN 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