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Rustkammervej, Sorø ApS
APS
Active
CVR 41140046
Stenlandsvænget 10, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
— employees
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Rental and operating of own or leased real estate
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Rustkammervej, Sorø ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.320
1.356
1.149
1.032
1.543
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.161
969
2.150
1.759
1.714
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.161
969
2.150
1.759
1.714
Net financials
-332
-349
-305
-289
-330
Profit before tax
2.829
620
1.845
1.470
1.384
Tax
622
136
406
323
305
Net profit
2.207
484
1.439
1.147
1.080
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.852
37.925
39.488
40.835
41.970
Equity
5.466
5.950
7.388
8.535
9.615
Long-term debt
29.540
30.092
30.127
30.132
26.068
Short-term debt
716
840
712
765
4.848
Total debt
30.255
30.932
30.839
30.897
30.916
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
111.1%
This company
2021
2025
Soliditetsgrad
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
11.2%
This company
18.4%
Market median
+39% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
70.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
3.36×
This company
0.62×
Market median
-442% vs market
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Rustkammervej, Sorø ApS
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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
