Riskpilot← Back to searchSign inGet full accessRØLLUM EJENDOMSSELSKAB ApS
APSActiveCVR 26273447Søndermark 10Rental and operating of own or leased real estate · NACE 6820Est. 2001— employees
Revenue 2024
DKK 10K
-42% vs 2023
EBITDA margin
100.0%
-42% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
DKK 330
-96% vs 2023
| Revenue | DKK 10K | -42% |
| EBITDA | DKK 10K | -42% |
| Net profit | DKK 330 | -96% |
| Total assets | DKK 479K | -1% |
| Equity | DKK 338K | +0% |
| Employees | — | — |
Legal name
RØLLUM EJENDOMSSELSKAB ApS
CVR number
26273447
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. oktober 2001
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er handel og ejendomsadministration.
Address
Søndermark 10
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 | 6 | -18 | -13 | 16 | 10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6 | -18 | -13 | 16 | 10 |
| Depreciation & amort. | -13 | -13 | -13 | -13 | -13 |
| EBIT | -7 | -31 | -26 | 3 | -4 |
| Net financials | -7 | -5 | -11 | -0 | -0 |
| Profit before tax | -14 | -36 | -37 | 3 | -4 |
| Tax | -3 | -21 | -6 | -7 | -4 |
| Net profit | -11 | -16 | -31 | 9 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 540 | 481 | 470 | 482 | 479 |
| Equity | 375 | 360 | 329 | 338 | 338 |
| Long-term debt | 41 | 10 | 0 | 0 | 0 |
| Short-term debt | 48 | 57 | 92 | 102 | 103 |
| Total debt | 89 | 67 | 92 | 102 | 103 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|
| Former (3) | ||
PB Management | Management | 2001 – 2002 |
HA Audit | Audit | 2001 – 2002 |
| Audit | 2001 – 2001 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 25–33.32% | 25–33.32% | 2002 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2002 | |
| Individual | 50–66.65% | 50–66.65% | 2021 |
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No registered parent or subsidiaries
Board members of RØLLUM EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |