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Rosenkilde Kloak og Anlæg ApS
APS
Active
CVR 38444387
Agerstedvej 5, 4683
Rønnede
Site preparation
· NACE 4312
Est. 2017
1 employees
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Rosenkilde Kloak og Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
588
148
197
580
540
Staff expenses
-484
-106
-116
-573
-573
EBITDA
103
42
81
7
-32
Depreciation & amort.
-75
-75
-75
-56
-16
EBIT
29
-33
6
-49
-48
Net financials
-1
-3
-1
-0
0
Profit before tax
27
-35
5
-49
-48
Tax
6
-7
1
-11
21
Net profit
21
-28
4
-38
-69
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
477
225
309
314
204
Equity
217
189
193
155
86
Long-term debt
0
0
0
0
0
Short-term debt
255
37
116
160
118
Total debt
255
37
116
160
118
Financial ratios
5-year trend
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-79.7%
This company
18.4%
Market median
-533% vs market
2020
2024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 Rosenkilde Kloak og Anlæg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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