Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
RØRT KBH ApS
APS
Active
Reklamebeskyttelse
CVR 40869352
Østergade 26C, 1100
København K
Retail sale of other food
·
NACE 4727
Est. 2019 · 6 years old
22 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of other food
/
RØRT KBH ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
1M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
484
1.153
847
4.113
5.276
Staff expenses
-606
-678
-1.322
-3.223
-3.814
EBITDA
-122
475
-475
890
1.461
Depreciation & amort.
-33
-90
-132
-429
-342
EBIT
-155
385
-607
461
1.120
Net financials
-4
-8
-3
-14
-54
Profit before tax
-159
377
-610
447
1.066
Tax
-3
54
-133
104
254
Net profit
-156
322
-476
343
811
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
256
616
1.437
2.128
2.674
Equity
-116
206
-270
123
934
Long-term debt
0
0
0
0
0
Short-term debt
373
357
1.708
1.994
1.707
Total debt
373
357
1.708
1.994
1.707
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.7%
This company
2020
2024
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
86.9%
This company
18.4%
Market median
+372% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.97×
This company
2020
2024
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 2019-10-17 – 2020-12-31
View
PDF
More on RØRT KBH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
