Riskpilot← Back to searchSign inGet full accessROOFCON ApS
APSActiveCVR 25186974Montanusvej 3Construction of residential and non-residential buildings · NACE 4100Est. 20005 employees
Revenue 2025
DKK 2,5M
-10% vs 2024
EBITDA margin
16.4%
-25% vs 2024
Equity ratio
38.3%
Financial strength
Net profit 2025
DKK 320K
-25% vs 2024
| Revenue | DKK 2,5M | -10% |
| EBITDA | DKK 416K | -25% |
| Net profit | DKK 320K | -25% |
| Total assets | DKK 1,2M | -1% |
| Equity | DKK 445K | -19% |
| Employees | 5 | — |
Legal name
ROOFCON ApS
CVR number
25186974
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. januar 2000
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive tagentreprenørvirksomhed samt dermed beslægtet virksomhed
Address
Montanusvej 3
Phone
+4598791398
Email
info@roofcon.dk
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 | 2.674 | 2.830 | 3.554 | 2.398 | 2.960 | 2.644 | 2.599 | 2.823 | 1.635 | 2.637 | 1.974 | 2.664 | 2.816 | 2.533 |
| Staff expenses | -2.063 | -2.281 | -2.942 | -2.004 | -2.382 | -2.145 | -2.206 | -2.301 | -1.584 | -1.856 | -1.729 | -1.927 | -2.258 | -2.117 |
| EBITDA | 611 | 548 | 624 | 394 | 577 | 499 | 393 | 521 | 51 | 780 | 245 | 737 | 557 | 416 |
| Depreciation & amort. | 17 | -15 | 6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 594 | 533 | 618 | 394 | 577 | 499 | 393 | 521 | 51 | 780 | 245 | 737 | 557 | 416 |
| Net financials | -9 | -18 | -2 | 6 | 39 | 12 | -10 | -7 | -29 | -31 | -23 | -24 | -3 | -3 |
| Profit before tax | 585 | 515 | 616 | 400 | 616 | 510 | 383 | 513 | 22 | 749 | 222 | 713 | 554 | 413 |
| Tax | 150 | 130 | 144 | 93 | 140 | 122 | 104 | 115 | 8 | 169 | 54 | 166 | 130 | 94 |
| Net profit | 435 | 385 | 473 | 307 | 477 | 388 | 279 | 398 | 14 | 580 | 168 | 547 | 425 | 320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.703 | 1.845 | 2.292 | 1.278 | 1.944 | 1.295 | 1.294 | 1.485 | 1.126 | 2.238 | 795 | 1.712 | 1.179 | 1.162 |
| Equity | 560 | 510 | 598 | 432 | 602 | 513 | 404 | 523 | 139 | 719 | 293 | 672 | 550 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.101 | 1.292 | 1.508 | 754 | 1.220 | 740 | 843 | 922 | 957 | 1.506 | 490 | 1.027 | 616 | 705 |
| Total debt | 1.101 | 1.292 | 1.508 | 754 | 1.220 | 740 | 843 | 922 | 957 | 1.506 | 490 | 1.027 | 616 | 705 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122025
Return on equity
71.9%
This company
18.4%
Market median
+291% vs market
20122025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
MB Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBJ HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MBJ HOLDING ApS
ROOFCON ApS Board members of ROOFCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Bech-Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |