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ROOMMATE ApS
APS
Active
Reklamebeskyttelse
CVR 30080564
Fuglegårdsvænget 40, 2820
Gentofte
Industrial product and fashion design activities
·
NACE 7411
Est. 2006 · 19 years old
3 employees
roommate.dk
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ROOMMATE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.514
1.996
1.082
535
132
Staff expenses
-1.319
-1.435
-1.400
-1.044
-1.035
EBITDA
195
562
-318
-509
-903
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
195
562
-318
-509
-903
Net financials
-146
-217
-188
-194
-158
Profit before tax
49
345
-506
-704
-1.061
Tax
1
77
-0
-0
-0
Net profit
48
268
-506
-704
-1.061
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.373
5.685
5.295
4.219
2.672
Equity
1.362
1.630
1.124
420
-969
Long-term debt
61
62
62
62
2.173
Short-term debt
3.951
3.993
4.110
3.737
1.468
Total debt
4.011
4.055
4.171
3.799
3.641
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-684.0%
This company
2020
2024
Soliditetsgrad
-36.2%
This company
38.2%
Market median
-195% vs market
2020
2024
Egenkapitalforrentning
-106124600.0%
This company
18.4%
Market median
-576764230% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-803.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
3.76×
This company
0.62×
Market median
-506% 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 ROOMMATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network