Riskpilot← Back to searchSign inGet full accessROSKILDE EJENDOMSVIRKE ApS
APSActiveCVR 25682173Kjærstrupvej 23Rental and operating of own or leased real estate · NACE 6820Est. 20002 employees
Revenue 2024
DKK 1,1M
+13% vs 2023
EBITDA margin
151.8%
+992% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
DKK 1,5M
+514% vs 2023
| Revenue | DKK 1,1M | +13% |
| EBITDA | DKK 1,7M | +992% |
| Net profit | DKK 1,5M | +514% |
| Total assets | DKK 39,1M | +4% |
| Equity | DKK 27,1M | +6% |
| Employees | 2 | — |
Legal name
ROSKILDE EJENDOMSVIRKE ApS
CVR number
25682173
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. oktober 2000
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
No
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 og industri.
Address
Kjærstrupvej 23
Phone
+4528929026
Email
city@bergland.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 162 | 739 | 721 | 1.176 | 1.493 | 908 | 1.312 | 1.214 | 874 | 963 | 982 | 1.111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -390 | -434 | -428 | -427 | -424 |
| EBITDA | 39 | 291 | 519 | 717 | 2.206 | 1.513 | 909 | 2.729 | 1.699 | 915 | 1.516 | 154 | 1.687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | 291 | 519 | 717 | 2.206 | 1.513 | 909 | 2.729 | 1.699 | 915 | 1.516 | 154 | 1.687 |
| Net financials | -269 | -287 | -283 | -483 | -581 | -480 | -620 | 984 | 797 | 448 | 2.392 | -253 | 1.192 |
| Profit before tax | -230 | 4 | 236 | 235 | 1.625 | 1.033 | 288 | 2.296 | 1.621 | 888 | 2.927 | 301 | 1.879 |
| Tax | -57 | 64 | 57 | 46 | 335 | 203 | 37 | 448 | 325 | 179 | 614 | 63 | 414 |
| Net profit | -172 | -60 | 179 | 188 | 1.289 | 830 | 251 | 1.848 | 1.296 | 708 | 2.313 | 239 | 1.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.157 | 20.467 | 22.538 | 33.450 | 33.103 | 32.694 | 39.520 | 40.934 | 40.135 | 40.060 | 37.923 | 37.561 | 39.075 |
| Equity | 101 | 8.550 | 8.729 | 8.917 | 10.207 | 11.037 | 19.226 | 21.073 | 22.370 | 23.078 | 25.391 | 25.630 | 27.095 |
| Long-term debt | 2.972 | 6.995 | 7.998 | 13.092 | 13.822 | 15.216 | 19.025 | 18.206 | 15.915 | 15.169 | 10.320 | 10.228 | 10.135 |
| Short-term debt | 5.084 | 4.393 | 5.563 | 11.203 | 8.843 | 6.042 | 884 | 990 | 999 | 846 | 1.281 | 840 | 737 |
| Total debt | 8.056 | 11.673 | 13.562 | 24.296 | 22.436 | 21.258 | 19.908 | 19.196 | 16.913 | 16.015 | 11.602 | 11.069 | 10.872 |
EBITDA margin
151.8%
This company
15.8%
Market median
+861% vs market
20122024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
131.9%
This company
8.1%
Market median
+1528% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
KB Management | Management | 2000 | — | — |
AK Management | Management | 2025 | — | — |
KH Management | Management | 2003 | — | — |
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGLAND ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BERGLAND ApS
ROSKILDE EJENDOMSVIRKE ApS Board members of ROSKILDE EJENDOMSVIRKE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Bendz Juul | Management | 0 companies |
| Anne Katrine Heeno | Management | 0 companies |
| Kurt Heeno | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |