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Tom Rossau A/S
A/S
Active
Reklamebeskyttelse
CVR 39543850
Frederiksberg Allé 5, 1621
København V
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 8 years old
13 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Tom Rossau A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.953
5.391
5.068
4.487
4.417
Staff expenses
-3.160
-4.228
-4.541
-4.254
-4.808
EBITDA
793
1.163
527
233
-391
Depreciation & amort.
-22
-20
-20
-9
-15
EBIT
771
1.143
507
224
-406
Net financials
-9
-11
-14
-13
5
Profit before tax
762
1.132
494
211
-401
Tax
170
250
119
54
-85
Net profit
593
882
375
157
-316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.887
3.901
3.742
4.008
3.833
Equity
1.706
2.588
2.736
2.892
2.576
Long-term debt
0
0
0
0
0
Short-term debt
1.180
1.310
1.006
1.115
1.257
Total debt
1.180
1.310
1.006
1.115
1.257
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-8.9%
This company
2020
2024
Soliditetsgrad
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-7.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 Tom Rossau A/S
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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
