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INDUSTRIVEJ ROSKILDE A/S
A/S
Active
CVR 34617899
Anelystparken 16, 8381
Tilst
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
— employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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INDUSTRIVEJ ROSKILDE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
14M
2021
14M
2022
12M
2023
12M
2024
12M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
13M
2021
13M
0%
2022
12M
-8%
2023
12M
0%
2024
12M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.163
14.115
12.004
12.043
12.160
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.253
13.120
12.004
12.043
12.160
Depreciation & amort.
-3.160
-3.160
-3.160
-3.160
-3.160
EBIT
10.093
9.960
8.844
8.883
9.000
Net financials
-446
-574
-1.772
-1.624
-842
Profit before tax
9.647
9.386
7.072
7.259
8.157
Tax
2.357
2.065
1.556
1.597
1.795
Net profit
7.290
7.321
5.516
5.662
6.363
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
112.741
109.580
106.420
103.437
107.394
Equity
44.912
52.233
57.749
63.411
69.774
Long-term debt
38.977
36.599
34.348
31.683
28.848
Short-term debt
26.039
17.728
11.096
4.910
5.135
Total debt
65.016
54.327
45.444
36.593
33.983
Financial ratios
5-year trend
EBITDA-margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Soliditetsgrad
65.0%
This company
38.2%
Market median
+70% vs market
2021
2025
Egenkapitalforrentning
9.1%
This company
18.4%
Market median
-51% vs market
2021
2025
Nettoresultatgrad
52.3%
This company
8.1%
Market median
+546% vs market
2021
2025
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2021
2025
Gæld/egenkapital
0.54×
This company
0.62×
Market median
+13% 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 INDUSTRIVEJ ROSKILDE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
