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ROSLEV TURIST ApS
APS
Active
CVR 34732280
Næstildvej 9, 7860
Spøttrup
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2012 · 13 years old
1 employees
Overvåg
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Non-scheduled passenger transport by road
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ROSLEV TURIST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
590
602
648
430
448
Staff expenses
-234
-254
-444
-405
-364
EBITDA
356
348
204
23
85
Depreciation & amort.
-40
-40
-36
-9
-18
EBIT
317
307
168
14
67
Net financials
-4
-4
3
12
13
Profit before tax
313
304
171
26
80
Tax
69
67
38
7
17
Net profit
243
236
133
19
62
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
505
633
612
486
400
Equity
410
532
546
444
371
Long-term debt
0
0
0
0
0
Short-term debt
95
101
65
42
21
Total debt
95
101
65
42
21
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.9%
This company
2021
2025
Soliditetsgrad
92.8%
This company
38.2%
Market median
+143% vs market
2021
2025
Egenkapitalforrentning
16.8%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% 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 ROSLEV TURIST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network