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RL Erhvervshus Samspillet ApS
APS
Active
CVR 40310142
Hersegade 3A, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
— employees
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Rental and operating of own or leased real estate
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RL Erhvervshus Samspillet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 0M
0M
2021
2022: 8M
8M
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
2021: 0M
0M
2021
2022: 13M
13M
2022
2023: 6M (-54% vs 2022)
6M
-54%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.259
6.086
6.076
7.594
-214
Staff expenses
-0
-0
-0
-6
-0
EBITDA
6.975
8.356
6.220
12.505
-214
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.975
8.356
6.220
12.505
-214
Net financials
-3.298
-3.606
-3.903
-5.583
-822
Profit before tax
3.676
4.750
2.317
6.922
-1.036
Tax
809
1.045
510
1.522
-228
Net profit
2.867
3.705
1.808
5.400
-808
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
123.449
120.771
116.151
114.137
101.852
Equity
36.947
34.079
30.375
28.567
-833
Long-term debt
57.178
59.510
61.699
63.465
24.648
Short-term debt
26.620
24.814
22.408
20.673
77.860
Total debt
83.798
84.324
84.108
84.138
102.507
Financial ratios
5-year trend
EBITDA margin (of gross profit)
111,4 %
This company
2021
2025
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin (of gross profit)
45,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RL Erhvervshus Samspillet ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
