Riskpilot← Back to searchSign inGet full accessRØSCHKE AUTO TRADING ApS
APSActiveCVR 28129726Helsingørsgade 57Wholesale of motor vehicles · NACE 4671Est. 200415 employees
Revenue 2025
DKK 19M
-20% vs 2024
EBITDA margin
49.1%
-38% vs 2024
Equity ratio
21.8%
Financial strength
Net profit 2025
DKK 5,9M
-45% vs 2024
| Revenue | DKK 19M | -20% |
| EBITDA | DKK 9,3M | -38% |
| Net profit | DKK 5,9M | -45% |
| Total assets | DKK 109,9M | +83% |
| Equity | DKK 24M | -15% |
| Employees | 15 | — |
Legal name
RØSCHKE AUTO TRADING ApS
CVR number
28129726
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
18. oktober 2004
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med automobiler
Address
Helsingørsgade 57
Phone
+4548796228
Email
jr@roeschke-autotrading.dk
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 | 2.515 | 3.854 | 3.070 | 5.236 | 5.387 | 2.333 | 6.284 | 6.578 | 10.056 | 10.685 | 20.552 | 24.678 | 23.882 | 19.020 |
| Staff expenses | -1.864 | -1.974 | -2.068 | -2.596 | -3.243 | -1.545 | -3.239 | -3.667 | -3.784 | -4.791 | -6.639 | -8.400 | -8.830 | -9.661 |
| EBITDA | 652 | 1.880 | 1.002 | 2.641 | 2.620 | 788 | 3.044 | 2.910 | 6.272 | 5.894 | 13.913 | 16.278 | 15.053 | 9.340 |
| Depreciation & amort. | -181 | -205 | -203 | -264 | 239 | -48 | -59 | -70 | -114 | -47 | -216 | -226 | -302 | -538 |
| EBIT | 471 | 1.676 | 799 | 2.377 | 2.382 | 739 | 2.985 | 2.841 | 6.158 | 5.847 | 13.696 | 16.052 | 14.750 | 8.802 |
| Net financials | -134 | -20 | -43 | -92 | -304 | -136 | -281 | -230 | -302 | -168 | -324 | -554 | -1.059 | -1.186 |
| Profit before tax | 337 | 1.655 | 756 | 2.284 | 2.078 | 603 | 2.704 | 2.611 | 5.856 | 5.679 | 13.373 | 15.498 | 13.691 | 7.616 |
| Tax | 91 | 426 | 194 | 543 | 473 | 133 | 604 | 581 | 1.295 | 1.290 | 2.964 | 3.430 | 3.045 | 1.711 |
| Net profit | 245 | 1.229 | 562 | 1.742 | 1.605 | 469 | 2.100 | 2.029 | 4.561 | 4.388 | 10.409 | 12.068 | 10.646 | 5.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.576 | 9.555 | 8.782 | 18.764 | 19.535 | 14.873 | 18.620 | 38.148 | 24.701 | 30.454 | 46.080 | 61.957 | 60.030 | 109.927 |
| Equity | 3.055 | 4.105 | 4.467 | 4.708 | 4.571 | 5.041 | 7.140 | 8.120 | 12.181 | 14.319 | 21.339 | 25.408 | 28.054 | 23.958 |
| Long-term debt | 339 | 263 | 185 | 388 | 0 | 0 | 0 | 0 | 0 | 1.241 | 2.989 | 3.601 | 2.990 | 7.713 |
| Short-term debt | 1.143 | 5.166 | 4.131 | 14.056 | 14.927 | 9.800 | 11.276 | 30.009 | 12.513 | 14.838 | 21.720 | 32.948 | 28.986 | 78.255 |
| Total debt | 1.481 | 5.429 | 4.316 | 14.056 | 14.927 | 9.800 | 11.276 | 30.009 | 12.513 | 16.079 | 24.709 | 36.549 | 31.976 | 85.969 |
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
20122025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122025
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
JR Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØSCHKE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RØSCHKE HOLDING ApS
RØSCHKE AUTO TRADING ApS Board members of RØSCHKE AUTO TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Røschke | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |