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ROSKILDE BILCENTER A/S
A/S
Active
CVR 42922110
Københavnsvej 190, 4000
Roskilde
Retail sale of motor vehicles
·
NACE 4781
Est. 1975 · 50 years old
23 employees
Overvåg
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Denmark
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Companies
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Retail sale of motor vehicles
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ROSKILDE BILCENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
7M
2021
9M
2022
9M
2023
8M
2024
14M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
6M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.315
8.884
9.056
7.996
13.915
Staff expenses
-6.201
-6.529
-6.823
-7.395
-8.038
EBITDA
1.114
2.314
2.233
601
5.873
Depreciation & amort.
-189
-224
-224
-219
-191
EBIT
925
2.090
2.009
382
5.681
Net financials
-29
-59
-136
-72
-181
Profit before tax
895
2.030
1.873
310
5.500
Tax
201
450
420
73
1.225
Net profit
694
1.580
1.453
237
4.275
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.332
8.116
9.260
8.695
12.969
Equity
2.484
3.714
4.467
4.004
8.279
Long-term debt
0
0
0
0
0
Short-term debt
6.688
4.267
4.675
4.579
4.616
Total debt
6.688
4.267
4.675
4.579
4.616
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.2%
This company
2021
2025
Soliditetsgrad
63.8%
This company
38.2%
Market median
+67% vs market
2021
2025
Egenkapitalforrentning
51.6%
This company
18.4%
Market median
+180% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% 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 ROSKILDE BILCENTER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
