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Roskilde Boligbyg ApS
APS
Dissolved
Advertising protection
CVR 37618489
Frederiksborgvej 439, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
— employees
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Rental and operating of own or leased real estate
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Roskilde Boligbyg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
869
920
492
-511
-445
Staff expenses
-1.592
-0
-0
-0
-0
EBITDA
-765
920
492
-511
-445
Depreciation & amort.
-218
-380
-381
-223
-219
EBIT
-983
541
111
-734
-664
Net financials
-1.533
934
-671
-676
-354
Profit before tax
-2.516
1.475
-560
-1.410
-1.018
Tax
-645
347
-50
-310
-224
Net profit
-1.871
1.128
-509
-1.099
-794
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
24.430
24.480
24.666
27.398
22.980
Equity
-3.394
-1.523
-2.651
-2.142
-1.042
Long-term debt
27.012
25.169
15.430
15.584
12.720
Short-term debt
811
834
11.887
13.956
11.302
Total debt
27.824
26.003
27.317
29.540
24.022
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-88,0 %
This company
2019
2023
Equity ratio
-13,9 %
This company
38,2 %
Market median
This company
Market median
136% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
-215,2 %
This company
2019
2023
Asset turnover (of gross profit)
0,04×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Roskilde Boligbyg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network