Riskpilot← Back to searchSign inGet full accessMarianne Rommelhoff ApS
APSActiveCVR 26148642Grønholtvej 35AOther education n.e.c. · NACE 8559Est. 20011 employeeswww.mariannerommelhoff.dk
Revenue 2024
DKK 489K
-326% vs 2023
EBITDA margin
1.1%
+103% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 14K
+107% vs 2023
| Revenue | DKK 489K | -326% |
| EBITDA | DKK 6K | +103% |
| Net profit | DKK 14K | +107% |
| Total assets | DKK 961K | +46% |
| Equity | DKK 198K | +8% |
| Employees | 1 | — |
Legal name
Marianne Rommelhoff ApS
CVR number
26148642
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
1. januar 2001
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er coaching og salg af produkter indenfor sundhedsområdet og dermed beslægtet virksomhed.
Address
Grønholtvej 35A
Phone
+4524976806
Email
info@mariannerommelhoff.dk
Website
www.mariannerommelhoff.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -88 | 88 | -9 | -32 | -173 | -61 | -68 | -146 | 111 | 88 | 66 | 25 | -217 | 489 |
| Staff expenses | -271 | -155 | -209 | -64 | -48 | -64 | -52 | -59 | -58 | -12 | -0 | -0 | -0 | -483 |
| EBITDA | 417 | 360 | -218 | -96 | -222 | -125 | -120 | -205 | 53 | 76 | 66 | 25 | -217 | 6 |
| Depreciation & amort. | -117 | -59 | -116 | -109 | -106 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 300 | 302 | -334 | -204 | -328 | -178 | -120 | -205 | 53 | 76 | 66 | 25 | -217 | 6 |
| Net financials | -2.805 | -2.257 | -1 | 65 | 22 | -3 | -3 | -1 | 26 | 27 | 22 | 21 | 14 | 12 |
| Profit before tax | -2.498 | -1.908 | -336 | -139 | -306 | -181 | -123 | -205 | 79 | 103 | 88 | 46 | -203 | 18 |
| Tax | -150 | -468 | -74 | -33 | -69 | -75 | -23 | -43 | 18 | 23 | 19 | 10 | -0 | 4 |
| Net profit | -2.348 | -1.440 | -262 | -106 | -237 | -106 | -99 | -162 | 61 | 80 | 68 | 36 | -203 | 14 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.330 | 6.635 | 1.063 | 1.077 | 671 | 754 | 773 | 800 | 980 | 1.000 | 1.098 | 1.050 | 659 | 961 |
| Equity | 4.301 | 5.491 | 851 | 745 | 508 | 402 | 303 | 141 | 202 | 282 | 351 | 387 | 184 | 198 |
| Long-term debt | -525 | -977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -497 | -149 | 196 | 330 | 176 | 371 | 484 | 669 | 785 | 718 | 748 | 663 | 475 | 763 |
| Total debt | -1.022 | -1.126 | 196 | 330 | 176 | 371 | 484 | 669 | 785 | 718 | 748 | 663 | 475 | 763 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 2001 | — | — |
MR Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marianne Rommelhoff Holding ApS | Company | 100.0% | 100.0% | 2023 |
PRC HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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Marianne Rommelhoff Holding ApS
Marianne Rommelhoff ApS Board members of Marianne Rommelhoff ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peer Ege Rommelhoff | Founder | 0 companies |
| Marianne Rummelhoff | Management | 0 companies |