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Roll Entreprenør & Anlæg ApS
APS
Active
Advertising protection
CVR 41850973
Keldernæs Skovvej 10, 4952
Stokkemarke
Site preparation
·
NACE 4312
Est. 2020 · 5 years old
44 employees
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Denmark
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Site preparation
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Roll Entreprenør & Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 19M (+58% vs 2024)
19M
+58%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.606
11.964
10.058
5.573
3.205
Staff expenses
-15.876
-9.563
-3.843
-2.228
-1.301
EBITDA
2.731
2.359
6.216
3.345
1.904
Depreciation & amort.
-1.580
-2.771
-2.370
-1.652
-634
EBIT
1.151
-412
3.845
1.694
1.270
Net financials
-943
-662
-439
-344
-118
Profit before tax
208
-1.074
3.407
1.349
1.153
Tax
-324
-98
1.010
265
290
Net profit
532
-976
2.397
1.084
863
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.059
13.371
13.850
9.234
5.803
Equity
2.613
418
3.393
1.997
913
Long-term debt
2.150
5.424
5.095
3.887
2.554
Short-term debt
15.176
7.085
4.830
3.125
2.156
Total debt
17.326
12.509
9.925
7.012
4.710
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,7 %
This company
2021
2025
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2021
2025
Net profit margin (of gross profit)
2,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,93×
This company
2021
2025
Debt / equity
6,68×
This company
0,62×
Market median
This company
Market median
977% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-06-30
View
PDF
More on Roll Entreprenør & Anlæg 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
