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RL Ejendommen Haveje ApS
APS
Active
CVR 40310169
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 Ejendommen Haveje ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
0M
2021
4M
2022
14M
2023
13M
2024
13M
2025
EBITDA
DKK millions
76M
57M
38M
19M
0M
0M
2021
61M
+6100%
2022
15M
-75%
2023
17M
+13%
2024
15M
-12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-254
4.427
13.939
13.349
13.170
Staff expenses
-0
-0
-0
-2
-0
EBITDA
-254
60.784
15.278
16.803
15.010
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-254
60.784
15.278
16.803
15.010
Net financials
216
-6.623
-13.722
-13.427
-13.336
Profit before tax
-37
54.161
1.556
3.376
1.675
Tax
-8
11.917
343
743
374
Net profit
-30
42.244
1.214
2.633
1.300
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
164.309
340.917
343.013
347.059
351.835
Equity
-20
92.224
93.438
96.072
97.372
Long-term debt
157.775
224.238
224.282
224.390
224.681
Short-term debt
6.553
12.503
12.931
13.351
15.967
Total debt
164.329
236.740
237.212
237.741
240.649
Financial ratios
5-year trend
EBITDA margin (of gross profit)
114.0%
This company
2021
2025
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2021
2025
Net profit margin (of gross profit)
9.9%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 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 Ejendommen Haveje ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
