Riskpilot← Back to searchSign inGet full accessRØDOVRE CENTERSERVICE ApS
APSActiveCVR 26493412Rødovre Centrum 202Investigation and private security activities · NACE 8001Est. 197512 employees
Revenue 2024
DKK 7,1M
+4% vs 2023
EBITDA margin
-0.3%
-10% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
DKK 75K
-3% vs 2023
| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK -20K | -10% |
| Net profit | DKK 75K | -3% |
| Total assets | DKK 2,9M | -2% |
| Equity | DKK 2,5M | +3% |
| Employees | 12 | — |
Legal name
RØDOVRE CENTERSERVICE ApS
CVR number
26493412
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
8. oktober 1975
Share capital
DKK 1.000.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med enten et andet medlem af bestyrelsen eller en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere varme, vand, vagthold, rengøring og renovation, musik og lignende til bl. a. Rødovre Centrum og Rødovre Centrums lejere samt i øvrigt drage omsorg for udførelsen af sådanne aktivitet- er, som centret eller centrets lejere måtte ønske udført mod betaling og endvidere at overtage og drive den i Rødovre Centrum etablerede Restauration Orchide Terras- sen
Address
Rødovre Centrum 202
Phone
+4536411530
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 | 4.733 | 4.909 | 5.262 | 5.422 | 5.404 | 5.676 | 6.685 | 6.347 | 6.521 | 5.986 | 6.333 | 6.821 | 7.116 |
| Staff expenses | -4.753 | -4.933 | -5.288 | -5.442 | -5.407 | -5.700 | -6.705 | -6.365 | -6.539 | -6.004 | -6.351 | -6.839 | -7.135 |
| EBITDA | -20 | -25 | -26 | -21 | -3 | -24 | -20 | -18 | -18 | -18 | -18 | -18 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -25 | -26 | -21 | -3 | -24 | -20 | -18 | -18 | -18 | -18 | -18 | -20 |
| Net financials | 51 | 37 | 52 | 58 | 47 | 25 | 28 | 27 | 31 | 29 | 29 | 117 | 116 |
| Profit before tax | 31 | 12 | 26 | 38 | 44 | 1 | 8 | 9 | 13 | 11 | 11 | 99 | 96 |
| Tax | 8 | 225 | 6 | 8 | 10 | 9 | 11 | -16 | 3 | 2 | 2 | 22 | 21 |
| Net profit | 23 | -213 | 21 | 29 | 35 | -8 | -3 | 25 | 10 | 9 | 9 | 77 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.945 | 2.765 | 2.823 | 2.869 | 2.860 | 2.917 | 2.973 | 2.964 | 3.544 | 2.572 | 2.514 | 2.950 | 2.891 |
| Equity | 2.408 | 2.195 | 2.216 | 2.245 | 2.280 | 2.272 | 2.269 | 2.294 | 2.305 | 2.313 | 2.322 | 2.399 | 2.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 570 | 607 | 624 | 580 | 645 | 704 | 670 | 1.239 | 259 | 192 | 551 | 417 |
| Total debt | 537 | 570 | 607 | 624 | 580 | 645 | 704 | 670 | 1.239 | 259 | 192 | 551 | 417 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20122024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 |
|---|---|---|---|---|
JM Management | Management | 2021 | — | — |
| Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1975 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partnerselskabet Rødovre Centrum | Company | 100.0% | 100.0% | 2025 |
Anpartsselskabet Rødovre Centrum af 2025 | Company | 100.0% | 100.0% | 1975 |
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JA Holding 11 ApS
RØDOVRE CENTERSERVICE ApS Board members of RØDOVRE CENTERSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Martens Birkbøll | Management | 0 companies |
| Statsaut. revisor Henning Nielsen | Audit | 0 companies |
| Anne Wilkens Knudsen | Board of Directors | 0 companies |
| Niels Kurt Andreasen | Board of Directors | 0 companies |
| Tove Nyhuus | Chairman | 0 companies |
| Karsten Andreasen | Board of Directors | 0 companies |
| Svend Wilkens Knudsen | Chairman | 0 companies |
| Jesper Andreasen | Chairman | 0 companies |
| Torben Andreasen | Deputy Chairman | 0 companies |
| Hans Christian Bang | Deputy Chairman | 0 companies |