Riskpilot← Back to searchSign inGet full accessROUST AUTO- OG LASTBILSERVICE ApS
APSActiveCVR 26519357Roustvej 212Repair and maintenance of motor vehicles · NACE 9531Est. 20028 employees
Revenue 2025
DKK 5,5M
+4% vs 2024
EBITDA margin
26.7%
0% vs 2024
Equity ratio
61.0%
Financial strength
Net profit 2025
DKK 893K
-2% vs 2024
| Revenue | DKK 5,5M | +4% |
| EBITDA | DKK 1,5M | +0% |
| Net profit | DKK 893K | -2% |
| Total assets | DKK 7,4M | -2% |
| Equity | DKK 4,5M | +0% |
| Employees | 8 | — |
Legal name
ROUST AUTO- OG LASTBILSERVICE ApS
CVR number
26519357
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. marts 2002
Share capital
DKK 193.500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive mekaniker- og autoreparatørvirksomhed samt køb og salg af biler.
Address
Roustvej 212
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.147 | 5.213 | 5.231 | 5.309 | 5.520 |
| Staff expenses | -3.639 | -3.623 | -3.406 | -3.834 | -4.046 |
| EBITDA | 1.508 | 1.590 | 1.825 | 1.473 | 1.474 |
| Depreciation & amort. | -327 | -329 | -236 | -213 | -225 |
| EBIT | 1.182 | 1.261 | 1.589 | 1.260 | 1.249 |
| Net financials | -90 | -68 | -83 | -94 | -96 |
| Profit before tax | 1.092 | 1.193 | 1.506 | 1.166 | 1.153 |
| Tax | 241 | 265 | 332 | 259 | 260 |
| Net profit | 851 | 928 | 1.174 | 907 | 893 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.480 | 7.543 | 7.348 | 7.561 | 7.397 |
| Equity | 4.455 | 4.535 | 4.779 | 4.516 | 4.509 |
| Long-term debt | 34 | 34 | 36 | 39 | 227 |
| Short-term debt | 2.865 | 2.889 | 2.468 | 2.956 | 2.615 |
| Total debt | 2.898 | 2.923 | 2.504 | 2.995 | 2.843 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20212025
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20212025
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20212025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20212025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20212025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Management | Management | 2002 |
JH Management | Management | 2002 |
| Former (1) | ||
HC Management | Management | 2002 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KF HOLDING,ROUST ApS
ROUST AUTO- OG LASTBILSERVICE ApS Board members of ROUST AUTO- OG LASTBILSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hansen Friis | Management | 0 companies |
| Hans Christian Hansen Friis | Management | 0 companies |
| Jesper Hansen Friis | Management | 0 companies |