Riskpilot← Back to searchSign inGet full accessROVSINGSGADE 78 ApS
APSDissolvedCVR 15009985Rovsingsgade 78Rental and operating of own or leased real estate · NACE 6820Est. 1990— employees
Revenue 2017
DKK 1,8M
-7% vs 2016
EBITDA margin
100.0%
-7% vs 2016
Equity ratio
30.9%
Financial strength
Net profit 2017
DKK 544K
-16% vs 2016
| Revenue | DKK 1,8M | -7% |
| EBITDA | DKK 1,8M | -7% |
| Net profit | DKK 544K | -16% |
| Total assets | DKK 41,4M | -2% |
| Equity | DKK 12,8M | +4% |
| Employees | — | — |
Legal name
ROVSINGSGADE 78 ApS
CVR number
15009985
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. november 1990
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Rovsingsgade 78
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.347 | 1.301 | 1.302 | 1.976 | 1.962 | 1.831 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.324 | 1.268 | 1.275 | 1.976 | 1.962 | 1.831 |
| Depreciation & amort. | 125 | -125 | -233 | -850 | -512 | -504 |
| EBIT | 1.199 | 1.143 | 1.043 | 1.126 | 1.450 | 1.327 |
| Net financials | -305 | -691 | -1.169 | -746 | -505 | -685 |
| Profit before tax | 894 | 452 | -126 | 379 | 944 | 641 |
| Tax | 232 | 49 | -169 | -69 | 294 | 97 |
| Net profit | 662 | 404 | 42 | 448 | 650 | 544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 15.900 | 38.301 | 43.485 | 43.446 | 42.160 | 41.417 |
| Equity | 5.247 | 9.027 | 9.069 | 11.590 | 12.240 | 12.784 |
| Long-term debt | 0 | 8.953 | 22.953 | 19.196 | 20.051 | 17.350 |
| Short-term debt | 8.817 | 17.169 | 8.227 | 9.073 | 6.188 | 7.578 |
| Total debt | 8.817 | 26.122 | 31.181 | 28.270 | 26.239 | 24.928 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122017
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122017
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20122017
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122017
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122017
- 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 |
|---|---|---|---|---|
AG Management | Management | 2001 | — | — |
SS Management | Management | 1990 | — | — |
FL Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
MS Management | Management | 2012 | — | — |
OJ Management | Management | 2005 | — | — |
CP Management | Management | 2006 | — | — |
AC Management | Management | 2008 | — | — |
MP Management | Management | 2010 | — | — |
CV Management | Management | 2007 | — | — |
NL Audit | Audit | 1990 | — | — |
PS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDEN A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ROVSINGSGADE 78 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Gustav Pitzner | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Flemming Lynge Nielsen | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Martin Scheel Frykmann | Management | 0 companies |
| Otto Johnsen | Management | 0 companies |
| Claus Pitzner | Management | 0 companies |
| Ann Christina Egsgaard Madsen | Management | 0 companies |
| Morten Pitzner | Management | 0 companies |
| Carsten Vendelbo Lynge | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Peter Selck | Management | 0 companies |