Riskpilot← Back to searchSign inGet full accessROULUNDS BRAKING ApS
APSActiveCVR 26931452Hestehaven 43Wholesale of motor vehicle parts and accessories · NACE 4672Est. 200351 employees
Revenue 2024
DKK 895,5M
+23% vs 2023
EBITDA margin
5.8%
-1% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
DKK 36,1M
-9% vs 2023
| Revenue | DKK 895,5M | +23% |
| EBITDA | DKK 51,8M | -1% |
| Net profit | DKK 36,1M | -9% |
| Total assets | DKK 429,3M | +3% |
| Equity | DKK 249,7M | -13% |
| Employees | 51 | — |
Legal name
ROULUNDS BRAKING ApS
CVR number
26931452
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
1. januar 2003
Share capital
DKK 2.560.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er produktion og salg af rullebånd, distribution og salg af bremsebelægninger og andre bremsedele produceret af de øvrige koncernselskaber til det europæiske marked samt R&D for alle koncernselskaber.
Address
Hestehaven 43
Phone
+4563134700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 420 | 569 | 557.638 | 593.892 | 558.106 | 542.825 | 564.925 | 578.714 | 572.495 | 628.755 | 708.144 | 729.210 | 895.501 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -36 | -36.020 | -28.261 | -27.712 | -28.886 | -30.482 | -31.173 | -28.866 | -28.834 | -29.047 | -28.728 | -30.165 |
| EBITDA | — | — | — | — | — | — | — | — | — | 16 | 26 | 35.914 | 64.120 | 45.277 | 43.030 | 36.485 | 25.680 | 22.910 | 21.899 | 27.800 | 52.355 | 51.759 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | 7 | 6.918 | 7.445 | 8.044 | -9.440 | -7.683 | -5.643 | -6.438 | -4.817 | -4.010 | -3.851 | -3.877 |
| EBIT | — | — | — | — | — | — | — | — | — | 11 | 19 | 28.996 | 56.675 | 37.233 | 33.590 | 28.802 | 20.037 | 16.472 | 17.082 | 23.790 | 48.504 | 47.882 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.179 | 2.021 | -8.382 | -6.711 | -5.867 | -2.385 | -2.020 | -3.498 | -1.524 | 334 | -1.070 | 2.087 | -1.475 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 12 | 19 | 20.602 | 49.961 | 31.366 | 31.205 | 26.782 | 16.539 | 14.948 | 17.416 | 22.720 | 50.591 | 46.407 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | 4 | 4.681 | 14.209 | 7.812 | 7.280 | 6.074 | 4.140 | 1.605 | 2.484 | 3.752 | 11.016 | 10.330 |
| Net profit | — | — | — | — | — | — | — | — | — | 9 | 14 | 15.921 | 35.752 | 23.554 | 23.925 | 20.708 | 12.399 | 13.343 | 14.932 | 18.968 | 39.575 | 36.077 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 297 | 295.936 | 266.460 | 289.970 | 295.431 | 315.104 | 362.394 | 380.558 | 362.032 | 358.197 | 417.165 | 429.298 |
| Equity | — | — | — | — | — | — | — | — | — | 0 | 81 | 97.286 | 133.066 | 156.546 | 180.572 | 201.143 | 213.571 | 226.724 | 229.472 | 248.381 | 288.142 | 249.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 72 | 73.709 | 4.359 | 0 | 13.400 | 12.473 | 11.518 | 13.263 | 1.984 | 2.027 | 1.207 | 4.647 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 141 | 122.712 | 127.236 | 132.169 | 100.344 | 100.023 | 137.088 | 140.244 | 130.576 | 107.789 | 127.292 | 174.429 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 213 | 196.421 | 131.595 | 132.169 | 113.744 | 112.496 | 148.606 | 153.507 | 132.560 | 109.816 | 128.499 | 179.076 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20032024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20032024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20032024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20032024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20032024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20032024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JH Management | Management | 2004 | — | — |
PK Management | Management | 2011 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
DV Management | Management | 2003 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of ROULUNDS BRAKING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Johnny Haakonsson | Management | 0 companies |
| Per Kroer Andersen | Management | 0 companies |
| Pierre Courant | Chief Executive Officer | 0 companies |
| Dirk Van der Ween | Management | 0 companies |
| Christopher Watson | Chief Executive Officer | 0 companies |
| Hamdi Conger | Management | 0 companies |
| Lars Bjarne Madsen | Board of Directors | 0 companies |
| John Bøgedal | Board of Directors | 0 companies |
| Paul William Thomas | Chairman | 0 companies |
| Kent Tommy Ottosen | Board of Directors | 0 companies |
| Jessica Wang Olsson | Board of Directors | 0 companies |
| Dirk van der Weeen | Board of Directors | 0 companies |
| John George Krosnar | Board of Directors | 0 companies |
| Steve Wang | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| George Michael Ruhl | Chairman | 0 companies |
| Caroline Evelyne Lachaud | Board of Directors | 0 companies |
| Martin Nyby Snitkjær | Board of Directors | 0 companies |