Riskpilot← Back to searchSign inGet full accessROLSØ CONSULT ApS
APSActiveCVR 11904181Lille Torv 6, 2.Buying and selling of own real estate · NACE 6811Est. 1988— employees
Revenue 2025
DKK -194K
+4% vs 2024
EBITDA margin
61.4%
-222% vs 2024
Equity ratio
96.0%
Financial strength
Net profit 2025
DKK 1,4M
-7% vs 2024
| Revenue | DKK -194K | +4% |
| EBITDA | DKK -119K | -222% |
| Net profit | DKK 1,4M | -7% |
| Total assets | DKK 44,3M | +4% |
| Equity | DKK 42,6M | +3% |
| Employees | — | — |
Legal name
ROLSØ CONSULT ApS
CVR number
11904181
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
1. januar 1988
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handels-, investerings-, projektudlejnings-, finansierings-, formidlings- og konsulentvirksomhed, blandt andet indenfor fast ejendom og IT-virksomhed m.v..
Address
Lille Torv 6, 2.
Phone
+4589415000
Email
info@kontoretlilletorv.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -198 | -161 | -255 | -184 | -188 | -189 | -216 | -189 | -185 | -176 | -195 | -190 | -187 | -194 |
| Staff expenses | -61 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -259 | -162 | -224 | -157 | -188 | 261 | -216 | -189 | 115 | -176 | -195 | -90 | -37 | -119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -259 | -162 | -224 | -157 | -188 | 261 | -216 | -189 | 115 | -176 | -195 | -90 | -37 | -119 |
| Net financials | 457 | 844 | 1.296 | 750 | 1.029 | 774 | 1.220 | 871 | 695 | 1.457 | 6.178 | 1.147 | 1.633 | 1.624 |
| Profit before tax | 198 | 682 | 1.071 | 593 | 841 | 1.035 | 1.004 | 682 | 809 | 1.280 | 5.984 | 1.057 | 1.596 | 1.504 |
| Tax | -9 | 176 | 167 | 57 | 95 | 205 | 172 | 112 | 146 | 115 | 114 | 137 | 128 | 140 |
| Net profit | 207 | 506 | 904 | 536 | 746 | 830 | 833 | 570 | 663 | 1.166 | 5.870 | 920 | 1.468 | 1.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.340 | 59.390 | 45.129 | 40.069 | 38.504 | 36.029 | 40.466 | 31.854 | 32.629 | 33.875 | 39.824 | 40.851 | 42.431 | 44.331 |
| Equity | 21.261 | 26.972 | 27.876 | 28.147 | 28.894 | 29.724 | 30.556 | 31.127 | 31.790 | 32.956 | 38.826 | 39.746 | 41.214 | 42.578 |
| Long-term debt | 1.092 | 1.029 | 961 | 538 | 504 | 470 | 436 | 401 | 367 | 332 | 298 | 271 | 240 | 207 |
| Short-term debt | 35.987 | 31.389 | 16.292 | 11.383 | 9.107 | 5.836 | 9.294 | 35 | 34 | 34 | 34 | 29 | 31 | 479 |
| Total debt | 37.080 | 32.418 | 17.253 | 11.921 | 9.611 | 6.306 | 9.730 | 436 | 401 | 366 | 332 | 300 | 271 | 686 |
EBITDA margin
-11942200.0%
This company
15.8%
Market median
-75583644% vs market
20122025
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122025
Net profit margin
136455600.0%
This company
8.1%
Market median
+1684636937% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ROLSØ CONSULT ApS (this company)
ApS SPKR NR. 3011Board members of ROLSØ CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |