Riskpilot← Back to searchSign inGet full accessROSKILDEVEJ 45B A/S
A/SActiveCVR 21813745Løgstørgade 2, 1.Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2024
DKK 944K
+4% vs 2023
EBITDA margin
193.8%
+102% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 989K
+121% vs 2023
| Revenue | DKK 944K | +4% |
| EBITDA | DKK 1,8M | +102% |
| Net profit | DKK 989K | +121% |
| Total assets | DKK 36M | -21% |
| Equity | DKK 10,7M | -47% |
| Employees | — | — |
Legal name
ROSKILDEVEJ 45B A/S
CVR number
21813745
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. maj 1999
Share capital
DKK 600.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene og formanden for bestyrelsen alene. Endvidere tegnes selskabet af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværk og udlejning.
Address
Løgstørgade 2, 1.
Email
morten@staehr-johansen.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 | 1.108 | 960 | 1.171 | 904 | 944 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.108 | 960 | 18.071 | 904 | 1.830 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.108 | 960 | 18.071 | 904 | 1.830 |
| Net financials | -253 | -259 | -888 | -326 | -562 |
| Profit before tax | 855 | 700 | 17.183 | 578 | 1.268 |
| Tax | 188 | 154 | 3.915 | 130 | 279 |
| Net profit | 667 | 546 | 13.268 | 448 | 989 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.347 | 20.042 | 45.337 | 45.633 | 36.023 |
| Equity | 5.919 | 6.465 | 19.734 | 20.181 | 10.670 |
| Long-term debt | 9.543 | 9.493 | 18.020 | 17.950 | 17.813 |
| Short-term debt | 1.259 | 1.458 | 1.239 | 1.157 | 999 |
| Total debt | 10.802 | 10.951 | 19.259 | 19.107 | 18.812 |
EBITDA margin
193.8%
This company
15.8%
Market median
+1127% vs market
20202024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
104.7%
This company
8.1%
Market median
+1193% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 (3) | ||
JH Founder | Founder | 1999 |
EJ Founder | Founder | 1999 |
MS Management | Management | 2022 |
| Former (6) | ||
MF | Audit | 1999 – 2003 |
AE Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
NC Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
SP Management | Management | 1999 – 2003 |
KP Chief Executive Officer | Chief Executive Officer | 2007 – 2014 |
ES Chief Executive Officer | Chief Executive Officer | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2015 |
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EJENDOMSSELSKABET MSJ ApS
ROSKILDEVEJ 45B A/S Board members of ROSKILDEVEJ 45B A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Frankild Brabrand | Audit | 0 companies |
| Anders Eikemo Thorgaard | Chief Executive Officer | 0 companies |
| Niels Christian Lund | Chief Executive Officer | 0 companies |
| Jens Hansen | Founder | 0 companies |
| Erik Jurlander | Founder | 0 companies |
| Søren Peter Jensen | Management | 0 companies |
| Kristian Peter Thorgaard | Chief Executive Officer | 0 companies |
| Morten Stæhr Johansen | Management | 0 companies |
| Erik Schrøder | Chief Executive Officer | 0 companies |
| Janus Christian Fjeldborg | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Board of Directors | 0 companies |
| Knud Erik Banke Kristensen | Board of Directors | 0 companies |
| Jørgen Stæhr Johansen | Chairman | 0 companies |
| Niels Erik Bidstrup | Board of Directors | 0 companies |
| Mariette Eikemo Thorgaard | Chairman | 0 companies |
| Philip Helmer Lønborg | Board of Directors | 0 companies |