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ROAGER BRUGSFORENING
ABA
Active
CVR 30980328
Roagervej 302, 6760
Ribe
Retail sale of automotive fuel
·
NACE 4730
Est. 1999 · 26 years old
3 employees
Overvåg
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Companies
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Retail sale of automotive fuel
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ROAGER BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
15M
2022
13M
2023
9M
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
Revenue
12.080
13.101
14.899
12.835
8.720
Staff expenses
-1.401
-1.339
-1.541
-1.649
-637
EBITDA
-124
-17
-375
-489
-217
Depreciation & amort.
-37
-51
-70
-338
-68
EBIT
-161
-68
-445
-826
-285
Net financials
107
113
141
136
131
Profit before tax
-54
45
-304
-691
-154
Tax
-11
7
-66
61
-95
Net profit
-43
38
-238
-752
-59
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.891
2.901
3.087
2.244
1.526
Equity
2.331
2.371
2.135
1.383
1.308
Long-term debt
51
74
74
79
82
Short-term debt
508
451
879
782
136
Total debt
559
525
953
862
218
Financial ratios
5-year trend
EBITDA-margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Soliditetsgrad
85.7%
This company
38.2%
Market median
+124% vs market
2020
2024
Egenkapitalforrentning
-4.5%
This company
18.4%
Market median
-124% vs market
2020
2024
Nettoresultatgrad
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Aktivomsætning
5.71×
This company
1.12×
Market median
+410% vs market
2020
2024
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% 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 ROAGER BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
