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Roskilde Farvecenter ApS
APS
Active
CVR 84227919
Ringstedgade 21, 4000
Roskilde
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1977 · 48 years old
1 employees
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Denmark
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Retail sale of hardware, building materials, paints and glass
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Roskilde Farvecenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.162
782
773
749
431
Staff expenses
-796
-285
-734
-669
-182
EBITDA
366
481
39
80
249
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
366
481
39
80
249
Net financials
-3
37
10
-13
-15
Profit before tax
363
518
49
67
233
Tax
80
115
13
17
53
Net profit
283
403
36
51
180
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.178
1.257
1.297
1.099
1.010
Equity
427
830
666
297
416
Long-term debt
0
0
0
0
0
Short-term debt
751
427
622
803
594
Total debt
751
427
622
803
594
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.8%
This company
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2020
2024
Net profit margin (of gross profit)
41.9%
This company
2020
2024
Asset turnover (of gross profit)
0.43×
This company
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Roskilde Farvecenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
