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KM Roskilde ApS
APS
In liquidation
Advertising protection
CVR 40823077
Store Valbyvej 201, 4000
Roskilde
Demolition
·
NACE 4311
Est. 2019 · 6 years old
1 employees
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KM Roskilde ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 20M (-13% vs 2020)
20M
-13%
2021
2022: 23M (+15% vs 2021)
23M
+15%
2022
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
Gross profit
23.453
20.194
22.623
Staff expenses
-23.303
-21.503
-22.532
EBITDA
150
-1.309
91
Depreciation & amort.
-0
-0
-0
EBIT
150
-1.309
91
Net financials
-81
-30
-22
Profit before tax
70
-1.339
69
Tax
-0
-0
19
Net profit
70
-1.339
49
Balance sheet
DKK thousands
Item
2022
2021
2020
Total assets
3.022
2.766
5.160
Equity
-1.180
-1.250
89
Long-term debt
0
0
37
Short-term debt
4.202
4.016
5.035
Total debt
4.202
4.016
5.071
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,6 %
This company
2020
2022
Equity ratio
-39,1 %
This company
38,2 %
Market median
This company
Market median
202% below market
2020
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2022
Net profit margin (of gross profit)
0,3 %
This company
2020
2022
Asset turnover (of gross profit)
7,76×
This company
2020
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2022
Annual reports & filings
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 2019-09-18 – 2020-12-31
View
PDF
More on KM Roskilde ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
