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Romdeluxe ApS
APS
Active
Advertising protection
CVR 37861979
Danmarksgade 6E, 4690
Haslev
Wholesale of beverages
·
NACE 4634
Est. 2016 · 9 years old
2 employees
www.romdeluxe.dk
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Denmark
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Wholesale of beverages
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Romdeluxe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
0M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
698
2.822
3.249
2.239
159
Staff expenses
-180
-1.637
-1.421
-1.598
-1.333
EBITDA
518
1.185
1.827
640
-1.175
Depreciation & amort.
-4
-13
-13
-19
-20
EBIT
514
1.172
1.814
622
-1.194
Net financials
-20
-49
-69
-186
-202
Profit before tax
494
1.123
1.745
436
-1.396
Tax
112
257
379
101
-306
Net profit
382
866
1.366
334
-1.090
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.312
2.760
4.936
5.952
4.674
Equity
468
1.334
2.401
2.518
1.428
Long-term debt
0
0
0
0
0
Short-term debt
841
1.423
2.535
3.433
3.246
Total debt
841
1.423
2.535
3.433
3.246
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-740.7%
This company
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-76.4%
This company
18.4%
Market median
-515% vs market
2020
2024
Net profit margin (of gross profit)
-687.7%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 Romdeluxe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
