Riskpilot← Back to searchSign inGet full accessROERSLEVGAARD ENTREPRENØR ApS
APSActiveCVR 28496788Blankegaardsvej 2Construction of utility projects for fluids · NACE 4221Est. 200515 employees
Revenue 2024
DKK 7M
-15% vs 2023
EBITDA margin
4.0%
-82% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 87K
-92% vs 2023
| Revenue | DKK 7M | -15% |
| EBITDA | DKK 284K | -82% |
| Net profit | DKK 87K | -92% |
| Total assets | DKK 10,6M | +5% |
| Equity | DKK 3,7M | -10% |
| Employees | 15 | — |
Legal name
ROERSLEVGAARD ENTREPRENØR ApS
CVR number
28496788
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
24. februar 2005
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er entreprenørvirksomhed, udlejning og investering samt dermed beslægtet virksomhed.
Address
Blankegaardsvej 2
Phone
+4540191053
Email
lc@roerslevgaard.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.575 | 4.319 | 4.438 | 4.596 | 4.773 | 5.442 | 5.418 | 6.018 | 6.905 | 7.108 | 8.527 | 8.332 | 7.041 |
| Staff expenses | -2.455 | -3.822 | -3.874 | -4.001 | -4.348 | -5.180 | -4.737 | -5.556 | -6.266 | -5.939 | -7.532 | -6.731 | -6.756 |
| EBITDA | 120 | 497 | 564 | 594 | 425 | 262 | 680 | 462 | 639 | 1.169 | 995 | 1.601 | 284 |
| Depreciation & amort. | 75 | 28 | 21 | 23 | 32 | -98 | -105 | -103 | -152 | -69 | -12 | -35 | -12 |
| EBIT | 45 | 469 | 543 | 571 | 393 | 164 | 575 | 358 | 488 | 1.101 | 982 | 1.566 | 272 |
| Net financials | -34 | -78 | -104 | -61 | -51 | -141 | -110 | -58 | -142 | -117 | -20 | -88 | -161 |
| Profit before tax | 11 | 391 | 439 | 510 | 341 | 23 | 465 | 301 | 345 | 983 | 962 | 1.478 | 111 |
| Tax | 6 | 101 | 111 | 123 | 78 | 17 | 110 | 63 | 81 | 223 | 212 | 325 | 25 |
| Net profit | 5 | 289 | 328 | 386 | 263 | 6 | 354 | 238 | 264 | 760 | 751 | 1.153 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.785 | 3.955 | 5.073 | 6.171 | 5.701 | 6.345 | 5.511 | 6.997 | 7.022 | 10.728 | 10.835 | 10.090 | 10.553 |
| Equity | 130 | 225 | 553 | 639 | 902 | 608 | 962 | 1.201 | 1.465 | 2.225 | 2.975 | 4.128 | 3.715 |
| Long-term debt | 245 | 245 | 245 | 245 | 456 | 407 | 355 | 316 | 290 | 291 | 310 | 338 | 369 |
| Short-term debt | 1.410 | 3.486 | 4.175 | 5.287 | 4.334 | 5.240 | 4.061 | 5.286 | 5.080 | 8.100 | 7.217 | 4.967 | 5.782 |
| Total debt | 1.655 | 3.730 | 4.420 | 5.532 | 4.790 | 5.647 | 4.417 | 5.602 | 5.370 | 8.391 | 7.526 | 5.304 | 6.151 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2005 | — | — |
HC | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLC Styring ApS | Company | 100.0% | 100.0% | 2021 |
C-INVEST ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C-INVEST ApS
ROERSLEVGAARD ENTREPRENØR ApS Board members of ROERSLEVGAARD ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christiansen | Management | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |