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COMWELL ROSKILDE A/S
A/S
Active
Reklamebeskyttelse
CVR 26251435
Vestre Kirkevej 12, 4000
Roskilde
Hotels and similar accommodation
·
NACE 5510
Est. 2001 · 24 years old
124 employees
Overvåg
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Denmark
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Companies
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Hotels and similar accommodation
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COMWELL ROSKILDE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
26M
2021
40M
2022
33M
2023
39M
2024
39M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
7M
2021
12M
+71%
2022
4M
-67%
2023
8M
+100%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.590
40.289
33.114
38.919
38.948
Staff expenses
-19.037
-28.211
-28.996
-30.788
-33.053
EBITDA
6.554
12.078
4.118
8.131
5.895
Depreciation & amort.
-1.598
-1.768
-1.567
-1.685
-1.768
EBIT
4.955
10.311
2.551
6.446
4.127
Net financials
-139
-31
-660
-621
-635
Profit before tax
4.817
10.279
1.891
5.825
3.492
Tax
1.052
2.257
416
1.279
798
Net profit
3.765
8.022
1.475
4.546
2.694
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.934
44.588
33.235
33.704
29.934
Equity
15.029
23.051
14.876
15.422
15.116
Long-term debt
9.269
8.149
7.475
6.874
6.285
Short-term debt
9.214
13.039
10.537
11.408
8.262
Total debt
18.483
21.188
18.013
18.282
14.547
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.1%
This company
2021
2025
Soliditetsgrad
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Egenkapitalforrentning
17.8%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2021
2025
Gæld/egenkapital
0.98×
This company
0.62×
Market median
+58% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on COMWELL ROSKILDE A/S
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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
