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RL Ejendommen Haveje ApS
APS
Active
CVR 40310169
Hersegade 3A, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
— ansatte
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Virksomheder
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Rental and operating of own or leased real estate
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RL Ejendommen Haveje ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
18M
13M
9M
4M
0M
0M
2021
4M
+400%
2022
14M
+250%
2023
13M
-7%
2024
13M
0%
2025
EBITDA
DKK millions
76M
57M
38M
19M
0M
0M
2021
61M
+6100%
2022
15M
-75%
2023
17M
+13%
2024
15M
-12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-254
4.427
13.939
13.349
13.170
Staff expenses
-0
-0
-0
-2
-0
EBITDA
-254
60.784
15.278
16.803
15.010
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-254
60.784
15.278
16.803
15.010
Net financials
216
-6.623
-13.722
-13.427
-13.336
Profit before tax
-37
54.161
1.556
3.376
1.675
Tax
-8
11.917
343
743
374
Net profit
-30
42.244
1.214
2.633
1.300
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
164.309
340.917
343.013
347.059
351.835
Equity
-20
92.224
93.438
96.072
97.372
Long-term debt
157.775
224.238
224.282
224.390
224.681
Short-term debt
6.553
12.503
12.931
13.351
15.967
Total debt
164.329
236.740
237.212
237.741
240.649
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
114.0%
Denne virksomhed
2021
2025
Soliditetsgrad
27.7%
Denne virksomhed
38.2%
Markedsmedian
27% under markedet
2021
2025
Egenkapitalforrentning
1.3%
Denne virksomhed
18.4%
Markedsmedian
93% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.61×
Denne virksomhed
0.62×
Markedsmedian
321% over markedet
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om RL Ejendommen Haveje ApS
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