Riskpilot← Back to searchSign inGet full accessROSKILDE BRÆNDESALG ApS
APSActiveCVR 27029000Marbjerg Byvej 21Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20031 employees
Revenue 2025
DKK 848K
-8% vs 2024
EBITDA margin
-9.3%
+84% vs 2024
Equity ratio
77.7%
Financial strength
Net profit 2025
DKK -458K
+42% vs 2024
| Revenue | DKK 848K | -8% |
| EBITDA | DKK -78K | +84% |
| Net profit | DKK -458K | +42% |
| Total assets | DKK 3,9M | -7% |
| Equity | DKK 3,1M | -13% |
| Employees | 1 | — |
Legal name
ROSKILDE BRÆNDESALG ApS
CVR number
27029000
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
7. februar 2003
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er handel og håndværk bl.a. brændesalg, træfældning, entreprenørarbejde m.v.
Address
Marbjerg Byvej 21
Phone
+4540149993
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 543 | 5.516 | 5.374 | 5.961 | 539 | 671 | 547 | 818 | 619 | 1.820 | 1.588 | 919 | 848 |
| Staff expenses | -290 | -457 | -310 | -301 | -445 | -399 | -362 | -529 | -718 | -767 | -758 | -939 | -1.403 | -926 |
| EBITDA | 46 | 86 | 105 | 208 | 62 | 140 | 309 | 18 | 100 | -149 | 1.062 | 649 | -484 | -78 |
| Depreciation & amort. | -0 | -0 | 9 | 11 | 11 | -12 | -20 | -16 | -16 | -56 | -69 | -80 | -75 | -87 |
| EBIT | 46 | 86 | 97 | 197 | 52 | 128 | 289 | 3 | 85 | -205 | 993 | 569 | -559 | -166 |
| Net financials | -259 | 305 | 653 | 514 | 905 | 441 | -623 | 511 | 491 | 1.377 | -1.304 | 593 | -238 | -293 |
| Profit before tax | -213 | 391 | 750 | 711 | 957 | 569 | -334 | 513 | 576 | 1.172 | -311 | 1.161 | -797 | -459 |
| Tax | -0 | 49 | 189 | 168 | 209 | 126 | -73 | 113 | 127 | 258 | -13 | 208 | -1 | -0 |
| Net profit | -213 | 342 | 561 | 543 | 747 | 443 | -261 | 400 | 448 | 914 | -298 | 953 | -797 | -458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 863 | 945 | 1.762 | 2.275 | 2.862 | 2.918 | 2.673 | 3.103 | 3.660 | 4.864 | 4.151 | 5.172 | 4.252 | 3.947 |
| Equity | 348 | 594 | 1.059 | 1.602 | 2.250 | 2.591 | 2.227 | 2.521 | 2.861 | 3.665 | 3.367 | 4.320 | 3.524 | 3.065 |
| Long-term debt | 0 | 20 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 330 | 702 | 671 | 613 | 178 | 446 | 582 | 786 | 1.186 | 784 | 851 | 729 | 881 |
| Total debt | 515 | 350 | 702 | 671 | 613 | 264 | 446 | 582 | 786 | 1.186 | 784 | 851 | 729 | 881 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20122025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20122025
Net profit margin
-54.1%
This company
8.1%
Market median
-768% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
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No registered parent or subsidiaries
Board members of ROSKILDE BRÆNDESALG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|