Riskpilot← Back to searchSign inGet full accessROSKILDE GULVENTREPRISE A/S
A/SActiveCVR 15511273Himmelev Bygade 68BFloor and wall covering · NACE 4333Est. 199111 employees
Revenue 2025
DKK 5,9M
+30% vs 2024
EBITDA margin
20.0%
+1545% vs 2024
Equity ratio
52.1%
Financial strength
Net profit 2025
DKK 824K
+4486% vs 2024
| Revenue | DKK 5,9M | +30% |
| EBITDA | DKK 1,2M | +1545% |
| Net profit | DKK 824K | +4486% |
| Total assets | DKK 5,9M | +31% |
| Equity | DKK 3,1M | +36% |
| Employees | 11 | — |
Legal name
ROSKILDE GULVENTREPRISE A/S
CVR number
15511273
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. oktober 1991
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Himmelev Bygade 68B
Phone
+4546358686
Email
roskildegulv@email.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.525 | 5.218 | 5.026 | 4.539 | 5.906 |
| Staff expenses | -4.064 | -4.910 | -4.743 | -4.467 | -4.725 |
| EBITDA | 461 | 308 | 283 | 72 | 1.181 |
| Depreciation & amort. | -47 | -57 | -63 | -26 | -59 |
| EBIT | 414 | 251 | 220 | 46 | 1.122 |
| Net financials | 144 | 920 | 23 | -7 | -18 |
| Profit before tax | 559 | 1.171 | 244 | 38 | 1.104 |
| Tax | 119 | 114 | 106 | 57 | 280 |
| Net profit | 440 | 1.057 | 138 | -19 | 824 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.439 | 5.353 | 5.155 | 4.523 | 5.930 |
| Equity | 2.392 | 3.149 | 2.286 | 2.267 | 3.092 |
| Long-term debt | 114 | 113 | 105 | 51 | 241 |
| Short-term debt | 1.932 | 2.092 | 2.764 | 2.205 | 2.597 |
| Total debt | 2.047 | 2.205 | 2.869 | 2.256 | 2.838 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20212025
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20212025
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20212025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20212025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20212025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2001 |
| Former (3) | ||
ET | Audit | 1991 – 1993 |
BJ Management | Management | 1991 – 1997 |
SS Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 1991 – 1997 | |
| Board of Directors | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CB Holding Roskilde ApS
ROSKILDE GULVENTREPRISE A/S Board members of ROSKILDE GULVENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Bay | Management | 0 companies |
| Bente Joan Jørgensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ole Sørensen | Board of Directors | 0 companies |
| Sif Anna Bay-Brandt | Board of Directors | 0 companies |
| Oscar Thor Bay | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |