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RODA CONSULT ApS
APS
Active
Reklamebeskyttelse
CVR 33380666
Gåskærgårdsvej 3, 6580
Vamdrup
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2011 · 15 years old
1 employees
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Wholesale of china and glassware and cleaning materials
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RODA CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.107
1.184
1.663
-1
1.488
Staff expenses
-525
-553
-633
-0
-593
EBITDA
582
631
1.030
-1
896
Depreciation & amort.
-34
-36
-39
-0
-29
EBIT
548
596
992
-1
867
Net financials
-5
-2
-77
572
-139
Profit before tax
543
594
915
571
728
Tax
127
139
210
6
201
Net profit
416
455
705
565
527
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.234
2.643
4.451
4.141
4.313
Equity
1.573
1.915
2.470
3.372
2.843
Long-term debt
0
0
0
0
0
Short-term debt
661
715
1.969
769
1.459
Total debt
661
715
1.969
769
1.459
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.2%
This company
2020
2024
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2020
2024
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
35.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
0.52×
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 RODA CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network