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Rumli ApS
APS
Active
Advertising protection
CVR 39016869
Gothersgade 8L, 1123
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2017 · 8 years old
15 employees
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Other real estate activities on a fee or contract basis
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Rumli ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
9M
4M
-1M
-6M
2021: -2M
-2M
2021
2022: 3M (+250% vs 2021)
3M
+250%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
7M
1M
-5M
-11M
-17M
2021: -8M
-8M
2021
2022: -12M (-50% vs 2021)
-12M
-50%
2022
2023: -10M (+17% vs 2022)
-10M
+17%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.139
8.665
5.496
2.685
-1.798
Staff expenses
-7.672
-8.866
-15.367
-14.913
-6.121
EBITDA
2.467
-201
-10.036
-12.228
-7.919
Depreciation & amort.
-3.144
-3.215
-2.718
-3.297
-0
EBIT
-677
-3.416
-12.754
-15.526
-7.919
Net financials
-1.161
-1.391
-1.271
-991
225
Profit before tax
-1.838
-4.806
-14.025
-16.516
-7.694
Tax
-1
-0
-1.038
-1.123
-1.683
Net profit
-1.837
-4.806
-12.987
-15.393
-6.011
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.934
21.389
27.067
30.015
26.377
Equity
890
2.728
7.533
12.177
8.655
Long-term debt
12.918
16.062
16.055
14.791
15.341
Short-term debt
5.126
2.599
3.479
3.047
2.382
Total debt
18.044
18.661
19.534
17.838
17.723
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,3 %
This company
2021
2025
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
-206,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-18,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,54×
This company
2021
2025
Debt / equity
20,26×
This company
0,62×
Market median
This company
Market median
>999% 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 Rumli ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
