Riskpilot← Back to searchSign inGet full accessROSKILDE LÅSESERVICE ApS
APSActiveCVR 17556479Københavnsvej 41Other construction installation · NACE 4324Est. 19947 employees
Revenue 2025
DKK 4,8M
-11% vs 2024
EBITDA margin
19.8%
-25% vs 2024
Equity ratio
65.8%
Financial strength
Net profit 2025
DKK 671K
-42% vs 2024
| Revenue | DKK 4,8M | -11% |
| EBITDA | DKK 948K | -25% |
| Net profit | DKK 671K | -42% |
| Total assets | DKK 9,8M | -8% |
| Equity | DKK 6,5M | -5% |
| Employees | 7 | — |
Legal name
ROSKILDE LÅSESERVICE ApS
CVR number
17556479
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
1. januar 1994
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og låseservice samt al virksomhed i tilknytning hertil.
Address
Københavnsvej 41
Phone
+4546364142
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 | 5.417 | 5.236 | 5.943 | 5.185 | 5.423 | 5.387 | 5.865 | 5.545 | 4.828 | 5.256 | 5.123 | 6.261 | 5.359 | 4.792 |
| Staff expenses | -4.289 | -3.960 | -4.108 | -4.143 | -4.091 | -3.961 | -3.777 | -3.843 | -3.765 | -3.769 | -4.013 | -4.129 | -4.092 | -3.844 |
| EBITDA | 1.128 | 1.277 | 1.835 | 1.041 | 1.332 | 1.426 | 2.088 | 1.702 | 1.063 | 1.488 | 1.110 | 2.132 | 1.267 | 948 |
| Depreciation & amort. | 194 | -85 | -155 | -178 | -302 | -249 | -250 | -208 | -160 | -104 | -84 | -74 | -59 | -109 |
| EBIT | 935 | 1.191 | 1.680 | 864 | 1.030 | 1.177 | 1.839 | 1.493 | 904 | 1.384 | 1.026 | 2.058 | 1.208 | 840 |
| Net financials | 15 | 110 | 41 | 266 | -190 | 21 | -238 | 24 | -244 | 413 | -93 | -312 | 278 | 21 |
| Profit before tax | 949 | 1.301 | 1.721 | 1.130 | 840 | 1.197 | 1.600 | 1.518 | 659 | 1.797 | 933 | 1.746 | 1.486 | 861 |
| Tax | 239 | 326 | 432 | 279 | 198 | 248 | 405 | 339 | 145 | 396 | 207 | 385 | 329 | 190 |
| Net profit | 711 | 975 | 1.290 | 851 | 642 | 949 | 1.195 | 1.178 | 514 | 1.402 | 726 | 1.361 | 1.157 | 671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.550 | 8.619 | 9.230 | 8.170 | 8.874 | 9.740 | 10.713 | 10.460 | 9.291 | 10.386 | 9.904 | 10.091 | 10.686 | 9.842 |
| Equity | 3.866 | 4.041 | 4.331 | 4.181 | 4.324 | 4.773 | 5.468 | 6.146 | 5.661 | 6.562 | 6.288 | 6.649 | 6.806 | 6.477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.684 | 4.578 | 4.894 | 3.971 | 4.532 | 4.967 | 5.209 | 4.290 | 3.469 | 3.801 | 3.588 | 3.410 | 3.845 | 3.268 |
| Total debt | 3.684 | 4.578 | 4.894 | 3.971 | 4.532 | 4.967 | 5.209 | 4.290 | 3.613 | 3.801 | 3.588 | 3.410 | 3.845 | 3.268 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20122025
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2004 | — | — |
BL Management | Management | 1994 | — | — |
FV Management | Management | 1994 | — | — |
EB Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIM POULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
TINA POULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
ROSKILDE LÅSESERVICE HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
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ROSKILDE LÅSESERVICE HOLDING ApS
ROSKILDE LÅSESERVICE ApS Board members of ROSKILDE LÅSESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Strandberg Poulsen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Freddy Voigt Poulsen | Management | 0 companies |
| Erik Berg | Management | 0 companies |