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ROULUNDS BRAKING ApS
APS
Active
CVR 26931452
Hestehaven 43, 5260
Odense S
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2003 · 23 years old
51 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
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ROULUNDS BRAKING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
258M
515M
773M
1B
572M
2020
629M
2021
708M
2022
729M
2023
896M
2024
EBITDA
DKK millions
65M
49M
33M
16M
0M
23M
2020
22M
-4%
2021
28M
+27%
2022
52M
+86%
2023
52M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
572.495
628.755
708.144
729.210
895.501
Staff expenses
-28.866
-28.834
-29.047
-28.728
-30.165
EBITDA
22.910
21.899
27.800
52.355
51.759
Depreciation & amort.
-6.438
-4.817
-4.010
-3.851
-3.877
EBIT
16.472
17.082
23.790
48.504
47.882
Net financials
-1.524
334
-1.070
2.087
-1.475
Profit before tax
14.948
17.416
22.720
50.591
46.407
Tax
1.605
2.484
3.752
11.016
10.330
Net profit
13.343
14.932
18.968
39.575
36.077
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
380.558
362.032
358.197
417.165
429.298
Equity
226.724
229.472
248.381
288.142
249.722
Long-term debt
13.263
1.984
2.027
1.207
4.647
Short-term debt
140.244
130.576
107.789
127.292
174.429
Total debt
153.507
132.560
109.816
128.499
179.076
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Aktivomsætning
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% 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 ROULUNDS BRAKING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
