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RO'S AUTOCENTER ApS
APS
Active
Reklamebeskyttelse
CVR 34740062
Bytoften 9, 4000
Roskilde
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
6 employees
www.rosautocenter.dk
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Repair and maintenance of motor vehicles
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RO'S AUTOCENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.554
2.875
3.481
3.228
3.561
Staff expenses
-1.930
-2.025
-2.345
-2.673
-2.500
EBITDA
624
850
1.136
555
1.060
Depreciation & amort.
-86
-95
-154
-215
-252
EBIT
538
755
981
340
809
Net financials
-7
-5
28
18
-1
Profit before tax
530
751
1.010
358
808
Tax
117
166
225
80
178
Net profit
414
585
785
279
630
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.184
2.642
3.329
2.600
3.032
Equity
1.085
1.670
2.154
1.433
1.863
Long-term debt
112
144
182
91
189
Short-term debt
987
820
941
1.036
950
Total debt
1.099
964
1.123
1.127
1.139
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.8%
This company
2021
2025
Soliditetsgrad
61.5%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RO'S AUTOCENTER ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
