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Roskilde Boligbyg ApS
APS
Dissolved
CVR 37618489
Frederiksborgvej 439
Rental and operating of own or leased real estate · NACE 6820
Est. 2016
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 869K
-6% vs 2022
EBITDA margin
-88.0%
-183% vs 2022
Equity ratio
-13.9%
Financial strength
Net profit 2023
DKK -1,9M
-266% vs 2022
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2019
-1M
-100%
2020
0M
+100%
2021
1M
+100%
2022
-1M
-200%
2023
Key figures
Annual report 2023
Revenue
DKK 869K
-6%
EBITDA
DKK -765K
-183%
Net profit
DKK -1,9M
-266%
Total assets
DKK 24,4M
+0%
Equity
DKK -3,4M
-123%
Employees
—
—
Company information
Legal name
Roskilde Boligbyg ApS
CVR number
37618489
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. april 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion.
Contact
Address
Frederiksborgvej 439
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
-1M
2020
0M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
-1M
2020
0M
2021
1M
2022
-1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
-445
-511
492
920
869
Staff expenses
-0
-0
-0
-0
-1.592
EBITDA
-445
-511
492
920
-765
Depreciation & amort.
-219
-223
-381
-380
-218
EBIT
-664
-734
111
541
-983
Net financials
-354
-676
-671
934
-1.533
Profit before tax
-1.018
-1.410
-560
1.475
-2.516
Tax
-224
-310
-50
347
-645
Net profit
-794
-1.099
-509
1.128
-1.871
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
22.980
27.398
24.666
24.480
24.430
Equity
-1.042
-2.142
-2.651
-1.523
-3.394
Long-term debt
12.720
15.584
15.430
25.169
27.012
Short-term debt
11.302
13.956
11.887
834
811
Total debt
24.022
29.540
27.317
26.003
27.824
Financial ratios
5-year trend
EBITDA margin
-88.0%
This company
15.8%
Market median
-657% vs market
2019
2023
Equity ratio
-13.9%
This company
38.2%
Market median
-136% vs market
2019
2023
Return on equity
-187067100.0%
This company
18.4%
Market median
-1016669122% vs market
2019
2023
Net profit margin
-215.2%
This company
8.1%
Market median
-2757% vs market
2019
2023
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2019
2023
Debt / equity
8.20×
This company
0.62×
Market median
-1223% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MZ
Mikkel Zeiler
Chief Executive Officer
Chief Executive Officer
2016 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ZEILER & LUND HOLDING ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Roskilde Boligbyg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mikkel Zeiler
Chief Executive Officer
0 companies