Riskpilot← Back to searchSign inGet full accessROSKILDE FUGETEKNIK A/S
A/SActiveCVR 19079074Vandmestervej 15Other building completion and finishing · NACE 4335Est. 19969 employees
Revenue 2024
DKK 7,5M
+36% vs 2023
EBITDA margin
36.7%
+972% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 2M
+7770% vs 2023
| Revenue | DKK 7,5M | +36% |
| EBITDA | DKK 2,8M | +972% |
| Net profit | DKK 2M | +7770% |
| Total assets | DKK 5,8M | +58% |
| Equity | DKK 2,5M | +379% |
| Employees | 9 | — |
Legal name
ROSKILDE FUGETEKNIK A/S
CVR number
19079074
Legal form
Aktieselskab
NACE code
4335 · Other building completion and finishing
Founded
13. februar 1996
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller bestyrelsesformanden.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og finansieringsvirksomhed
Address
Vandmestervej 15
Phone
+4546186608
Email
info@roskilde-fugeteknik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.190 | 4.102 | 4.891 | 5.551 | 7.544 |
| Staff expenses | -3.866 | -3.295 | -4.160 | -5.293 | -4.776 |
| EBITDA | 324 | 806 | 731 | 258 | 2.768 |
| Depreciation & amort. | -187 | -172 | -220 | -154 | -194 |
| EBIT | 137 | 635 | 511 | 105 | 2.574 |
| Net financials | -46 | -51 | -63 | -70 | -21 |
| Profit before tax | 90 | 583 | 448 | 35 | 2.553 |
| Tax | 20 | 129 | 101 | 9 | 563 |
| Net profit | 70 | 454 | 347 | 25 | 1.990 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.026 | 4.178 | 4.216 | 3.646 | 5.763 |
| Equity | 570 | 954 | 847 | 525 | 2.516 |
| Long-term debt | 2.249 | 1.932 | 1.926 | 1.803 | 1.975 |
| Short-term debt | 1.207 | 1.290 | 1.443 | 1.317 | 1.252 |
| Total debt | 3.456 | 3.222 | 3.369 | 3.120 | 3.228 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
79.1%
This company
18.4%
Market median
+330% vs market
20202024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Founder | Founder | 1996 |
FB Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2013 | |
| Former (5) | ||
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 1996 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2020 |
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Matri Holding 2023 ApS
ROSKILDE FUGETEKNIK A/S Board members of ROSKILDE FUGETEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Martin Kronborg Leth | Founder | 0 companies |
| Flemming Bille | Management | 0 companies |
| Pia Skov Bille | Chairman | 0 companies |
| Jens Rasmussen Jepsen | Board of Directors | 0 companies |
| Steen Kronborg Leth | Board of Directors | 0 companies |
| Lars Adelsteen | Board of Directors | 0 companies |
| Klaus Ole Sandø Wils | Board of Directors | 0 companies |
| Merete Qvist Nielsen | Board of Directors | 0 companies |
| Tina Kronborg Leth | Board of Directors | 0 companies |