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Røjsmose Isolering ApS
APS
Active
CVR 39476231
Jennyvænget 23, 5270
Odense N
Installation of insulation
·
NACE 4323
Est. 2018 · 8 years old
3 employees
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Røjsmose Isolering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.263
1.499
1.646
1.836
1.697
Staff expenses
-1.360
-1.218
-1.288
-1.370
-1.441
EBITDA
-97
281
349
464
256
Depreciation & amort.
-71
-67
-41
-32
-44
EBIT
-168
214
308
432
212
Net financials
-32
-48
-55
-18
-15
Profit before tax
-200
166
253
414
197
Tax
-42
37
57
92
40
Net profit
-158
129
196
323
156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.661
2.038
1.461
1.156
1.678
Equity
194
322
518
641
498
Long-term debt
0
0
0
0
0
Short-term debt
1.463
1.716
943
512
1.164
Total debt
1.463
1.716
943
512
1.164
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.1%
This company
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2021
2025
Net profit margin (of gross profit)
9.2%
This company
2021
2025
Asset turnover (of gross profit)
1.01×
This company
2021
2025
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs 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 Røjsmose Isolering ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
