Riskpilot← Back to searchSign inGet full accessROVFLUEN ApS
APSActiveCVR 18377144Christianshøjvej 33Support activities for animal production · NACE 0162Est. 199510 employees
Revenue 2024
DKK 8,2M
+11% vs 2023
EBITDA margin
29.3%
-16% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 1,8M
+131% vs 2023
| Revenue | DKK 8,2M | +11% |
| EBITDA | DKK 2,4M | -16% |
| Net profit | DKK 1,8M | +131% |
| Total assets | DKK 30,1M | +3% |
| Equity | DKK 11,6M | +16% |
| Employees | 10 | — |
Legal name
ROVFLUEN ApS
CVR number
18377144
Legal form
Anpartsselskab
NACE code
0162 · Support activities for animal production
Founded
1. februar 1995
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, produktion, finansiering og dermed beslægtede aktiviteter.
Address
Christianshøjvej 33
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 | 2.204 | 3.013 | 3.951 | 4.110 | 4.595 | 7.020 | 8.003 | 8.993 | 8.583 | 8.159 | 8.150 | 7.340 | 8.166 |
| Staff expenses | -1.555 | -1.965 | -1.840 | -2.559 | -3.210 | -4.409 | -4.549 | -4.842 | -4.685 | -4.222 | -4.111 | -4.442 | -5.721 |
| EBITDA | 600 | 1.022 | 2.111 | 1.499 | 1.386 | 2.611 | 3.454 | 4.151 | 3.855 | 3.915 | 3.955 | 2.846 | 2.396 |
| Depreciation & amort. | -284 | -325 | -423 | -605 | -495 | -924 | -965 | -1.091 | -1.134 | -1.001 | -1.320 | -1.420 | -1.344 |
| EBIT | 315 | 697 | 1.688 | 894 | 891 | 1.687 | 2.489 | 3.060 | 2.720 | 2.914 | 2.635 | 1.425 | 1.052 |
| Net financials | -32 | -71 | -14 | -36 | -113 | -116 | -362 | -846 | -316 | -280 | -339 | -337 | 1.279 |
| Profit before tax | 283 | 626 | 1.674 | 858 | 778 | 1.571 | 2.127 | 2.214 | 2.404 | 2.634 | 2.297 | 1.088 | 2.331 |
| Tax | 80 | 145 | 405 | 128 | 207 | 345 | 477 | 443 | 594 | 896 | 453 | 306 | 525 |
| Net profit | 203 | 481 | 1.269 | 730 | 571 | 1.226 | 1.651 | 1.771 | 1.811 | 1.738 | 1.844 | 782 | 1.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.398 | 2.817 | 5.119 | 4.275 | 5.300 | 6.200 | 19.883 | 20.046 | 23.600 | 27.513 | 28.507 | 29.241 | 30.074 |
| Equity | 881 | 712 | 1.501 | 1.031 | 902 | 1.628 | 3.079 | 4.649 | 6.260 | 7.798 | 9.442 | 10.024 | 11.629 |
| Long-term debt | 446 | 361 | 276 | 0 | 0 | 0 | 7.804 | 8.081 | 9.562 | 12.586 | 12.447 | 12.155 | 10.230 |
| Short-term debt | 1.983 | 1.671 | 3.272 | 3.223 | 4.274 | 4.441 | 8.866 | 7.222 | 7.575 | 6.627 | 6.216 | 6.646 | 7.762 |
| Total debt | 2.429 | 2.031 | 3.549 | 3.223 | 4.274 | 4.441 | 16.670 | 15.303 | 17.137 | 19.214 | 18.662 | 18.801 | 17.993 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 |
|---|---|---|---|---|
BV Management | Management | 2019 | — | — |
JL Founder | Founder | 1995 | — | — |
AØ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYKKESMINDE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYKKESMINDE HOLDING ApS
ROVFLUEN ApS Board members of ROVFLUEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Vestergaard Frantsen | Management | 0 companies |
| Jørgen Larsen | Founder | 0 companies |
| Alex Østergaard Frantsen | Management | 0 companies |