Riskpilot← Back to searchSign inGet full accessROOSEVELT A/S
A/SActiveCVR 10793300Fladholm 41AActivities of holding companies · NACE 6421Est. 1987— employees
Revenue 2024
DKK 386K
+241% vs 2023
EBITDA margin
93.8%
+307% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 952K
-57% vs 2023
| Revenue | DKK 386K | +241% |
| EBITDA | DKK 362K | +307% |
| Net profit | DKK 952K | -57% |
| Total assets | DKK 16,9M | +6% |
| Equity | DKK 16,8M | +6% |
| Employees | — | — |
Legal name
ROOSEVELT A/S
CVR number
10793300
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. maj 1987
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med en direktør, af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at drive investeringsvirksomhed og hermed efter bestyrelsens bestemmelse beslægtet virksomhed.
Address
Fladholm 41A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | -34 | -60 | -14 | 3 | 90 | 109 | 110 | 88 | 85 | 79 | 113 | 386 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -24 | -24 | -24 |
| EBITDA | 3 | -34 | -60 | -14 | 3 | 90 | 109 | 110 | 88 | 65 | 55 | 89 | 362 |
| Depreciation & amort. | -18 | -18 | -18 | -18 | -19 | -28 | -29 | -29 | -30 | -30 | -30 | -30 | -30 |
| EBIT | -14 | -52 | -78 | -32 | -15 | 63 | 80 | 80 | 58 | 35 | 25 | 59 | 332 |
| Net financials | 1.470 | 573 | 347 | 584 | 580 | 971 | -921 | 1.384 | 1.208 | 1.371 | -919 | 2.544 | 905 |
| Profit before tax | 1.455 | 521 | 269 | 552 | 565 | 1.033 | -840 | 1.464 | 1.267 | 1.407 | -894 | 2.603 | 1.237 |
| Tax | 89 | -14 | 58 | 230 | 105 | 218 | -0 | 152 | 286 | 316 | -0 | 392 | 285 |
| Net profit | 1.367 | 535 | 211 | 322 | 459 | 816 | -840 | 1.312 | 981 | 1.091 | -894 | 2.211 | 952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.651 | 11.894 | 11.584 | 11.820 | 12.120 | 12.318 | 11.358 | 12.744 | 13.725 | 14.679 | 13.782 | 15.997 | 16.932 |
| Equity | 9.680 | 10.215 | 10.427 | 10.749 | 11.208 | 12.023 | 11.183 | 12.495 | 13.475 | 14.566 | 13.672 | 15.883 | 16.835 |
| Long-term debt | 1.354 | 690 | 675 | 683 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 617 | 989 | 482 | 289 | 252 | 295 | 175 | 250 | 250 | 113 | 110 | 114 | 98 |
| Total debt | 1.970 | 1.679 | 1.157 | 972 | 912 | 295 | 175 | 250 | 250 | 113 | 110 | 114 | 98 |
EBITDA margin
93.8%
This company
15.8%
Market median
+494% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
246.6%
This company
8.1%
Market median
+2944% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
EC Management | Management | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
SE Management | Management | 1987 | — | — |
| Audit | 1998 | — | — | |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 66.7% | 66.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROOSEVELT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Erling Christian Carlsen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Svend Erik Bonde | Management | 0 companies |
| ADMINISTRATIONSSELSKABET AF 18.12.2000 ApS | Audit | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Carl Harder Carlsen | Board of Directors | 0 companies |
| Carsten Tondering | Board of Directors | 0 companies |
| Simon Wilhelmsen | Board of Directors | 0 companies |
| Karen Bonde | Board of Directors | 0 companies |
| Niels Bo Wilhelmsen | Chairman | 0 companies |
| Ole Bondo Krogsgaard | Board of Directors | 0 companies |
| Søren Carlsen | Board of Directors | 0 companies |
| Kirsten Carlsen | Board of Directors | 0 companies |