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ROI ONLINE ApS
APS
Active
CVR 36040890
Ruevænget 19, 5600
Faaborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 11 years old
7 employees
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Computer consultancy and computer facilities management activities
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ROI ONLINE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
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
Gross profit
1.829
2.238
2.150
1.765
1.806
Staff expenses
-1.593
-1.866
-1.881
-1.865
-1.580
EBITDA
236
373
269
-100
226
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
236
373
269
-100
226
Net financials
-7
-8
-4
3
-2
Profit before tax
229
365
265
-97
224
Tax
52
83
63
-21
53
Net profit
177
282
202
-76
171
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.511
1.592
1.545
903
979
Equity
371
504
505
229
400
Long-term debt
104
0
0
0
0
Short-term debt
1.036
1.089
1.040
674
579
Total debt
1.140
1.089
1.040
674
579
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.5%
This company
2020
2024
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
42.8%
This company
18.4%
Market median
+133% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.84×
This company
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% 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 ROI ONLINE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network