Riskpilot← Back to searchSign inGet full accessROSKILDE KULTURSERVICE A/S
A/SActiveCVR 27576257Rabalderstræde 7, 4. 1Office administrative and support activities · NACE 8210Est. 2004130 employees
Revenue 2024
DKK 91,9M
+11% vs 2023
EBITDA margin
10.0%
+33% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 6,4M
+36% vs 2023
| Revenue | DKK 91,9M | +11% |
| EBITDA | DKK 9,2M | +33% |
| Net profit | DKK 6,4M | +36% |
| Total assets | DKK 44,5M | +17% |
| Equity | DKK 29,7M | +28% |
| Employees | 130 | — |
Legal name
ROSKILDE KULTURSERVICE A/S
CVR number
27576257
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
30. januar 2004
Share capital
DKK 500.000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem eller hele bestyrelsen. Bestyrelsen kan endvidere meddele prokura, enkelt eller kollektivt.
Company purpose
Selskabets formål er at tilvejebringe personaleydelser indenfor administration, planlægning, ledelse og udvikling, at eje og udleje fast ejendom, at eje og udleje grej og materiel m.v., anden i forbindelse hermed stående virksomhed.
Address
Rabalderstræde 7, 4. 1
Phone
+4546366613
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 | 51.754 | 49.167 | 67.388 | 82.852 | 91.892 |
| Staff expenses | -52.834 | -44.152 | -54.271 | -68.536 | -68.337 |
| EBITDA | -5.756 | 2.024 | 8.680 | 6.907 | 9.200 |
| Depreciation & amort. | -427 | -445 | -400 | -421 | -545 |
| EBIT | -6.184 | 1.579 | 8.280 | 6.486 | 8.654 |
| Net financials | -228 | -165 | -157 | -432 | -362 |
| Profit before tax | -6.411 | 1.414 | 8.122 | 6.055 | 8.292 |
| Tax | 202 | 13 | 475 | 1.347 | 1.874 |
| Net profit | -6.613 | 1.401 | 7.647 | 4.708 | 6.418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.888 | 29.493 | 39.673 | 38.205 | 44.528 |
| Equity | 9.507 | 10.908 | 18.555 | 23.263 | 29.681 |
| Long-term debt | 12.480 | 7.475 | 7.121 | 6.859 | 6.513 |
| Short-term debt | 9.901 | 11.110 | 13.997 | 8.083 | 8.335 |
| Total debt | 22.381 | 18.585 | 21.119 | 14.942 | 14.848 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|
| Current (3) | ||
KB | Deputy | 2023 |
SM Chief Executive Officer | Chief Executive Officer | 2023 |
JW Management | Management | 2023 |
| Former (4) | ||
BT Deputy | Deputy | 2013 – 2016 |
FG Management | Management | 2017 – 2021 |
JB Deputy | Deputy | 2016 – 2022 |
HR Management | Management | 2004 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Former (19) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2014 – 2017 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Deputy Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2019 – 2020 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2004 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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FONDEN ROSKILDE FESTIVAL
ROSKILDE KULTURSERVICE A/S Board members of ROSKILDE KULTURSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Thomasen | Deputy | 0 companies |
| Frederik Grenaa Nemeth | Management | 0 companies |
| Kristine Barenholdt Bruun | Deputy | 0 companies |
| Signe Malene Lopdrup | Chief Executive Officer | 0 companies |
| Jørn Bruun Rasmussen | Deputy | 0 companies |
| Jonas Wilstrup | Management | 0 companies |
| Henrik Rasmussen | Management | 0 companies |
| Martin Høyer-Hansen | Board of Directors | 0 companies |
| Kathrine Ploug Samuelsen | Board of Directors | 0 companies |
| Stefan Elvin Gejsing | Board of Directors | 0 companies |
| Jacob Tielbo Bøtter | Board of Directors | 0 companies |
| Bruno Månsson | Deputy Chairman | 0 companies |
| Sara Linell | Deputy Chairman | 0 companies |
| Søren Kaare-Andersen | Chairman | 0 companies |
| Gitte Nørgaard | Board of Directors | 0 companies |
| Gertrud Lindberg Tefre | Board of Directors | 0 companies |
| Ida Marie Brix Olesen | Board of Directors | 0 companies |
| Flemming Hvidesten | Board of Directors | 0 companies |
| Claus Niller Nielsen | Board of Directors | 0 companies |
| Christian Lynge | Board of Directors | 0 companies |
| Mie Levi Fenger | Deputy Chairman | 0 companies |
| Camilla Marie Sort | Board of Directors | 0 companies |
| Mette Touborg | Board of Directors | 0 companies |
| Pernille Drost | Deputy Chairman | 0 companies |
| Pernille Backhausen | Board of Directors | 0 companies |
| Lars Frelle-Petersen | Chairman | 0 companies |
| Dan Hacke | Board of Directors | 0 companies |
| Gry Bach Dahl-Jensen | Board of Directors | 0 companies |
| Kim Ove Olsen | Chairman | 0 companies |
| Steen Jørgensen | Board of Directors | 0 companies |
| Christine Byriel Wahrén | Board of Directors | 0 companies |
| Annette Jorn | Board of Directors | 0 companies |