Riskpilot← Back to searchSign inGet full accessRØDOVRE MATERIALHANDEL ApS
APSDissolvedCVR 30074459Brogade 19L, 1.Retail sale of cosmetic and toilet articles · NACE 4775Est. 20061 employees
Revenue 2020
DKK -4,5M
-192% vs 2019
EBITDA margin
220.9%
-891% vs 2019
Equity ratio
6.5%
Financial strength
Net profit 2020
DKK -10,5M
-447% vs 2019
| Revenue | DKK -4,5M | -192% |
| EBITDA | DKK -9,9M | -891% |
| Net profit | DKK -10,5M | -447% |
| Total assets | DKK 9,1M | -35% |
| Equity | DKK 588K | -47% |
| Employees | 1 | — |
Legal name
RØDOVRE MATERIALHANDEL ApS
CVR number
30074459
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
29. oktober 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Address
Brogade 19L, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.532 | 17.356 | 20.067 | 19.504 | 20.171 | 18.219 | 6.421 | 4.862 | -4.484 |
| Staff expenses | -9.134 | -9.597 | -12.521 | -11.859 | -11.290 | -10.118 | -7.781 | -5.861 | -5.397 |
| EBITDA | 7.398 | 7.759 | 7.546 | 7.645 | 8.880 | 8.102 | -1.360 | -1.000 | -9.904 |
| Depreciation & amort. | 254 | -217 | 248 | -551 | -914 | -952 | -861 | -832 | -495 |
| EBIT | 7.145 | 7.542 | 7.298 | 7.094 | 7.966 | 7.149 | -2.221 | -1.832 | -10.399 |
| Net financials | 51 | -79 | -111 | -222 | -314 | -334 | -334 | -89 | -114 |
| Profit before tax | 7.196 | 7.463 | 7.187 | 6.872 | 7.652 | 6.816 | -2.555 | -1.921 | -10.513 |
| Tax | 1.797 | 1.854 | 1.761 | 1.617 | 1.685 | 1.500 | -48 | -0 | -0 |
| Net profit | 5.398 | 5.608 | 5.426 | 5.255 | 5.967 | 5.315 | -2.507 | -1.921 | -10.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.386 | 37.429 | 18.630 | 18.906 | 22.151 | 20.694 | 17.935 | 14.094 | 9.096 |
| Equity | 24.957 | 30.565 | 12.991 | 12.246 | 12.213 | 11.529 | 3.022 | 1.101 | 588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.427 | 6.864 | 5.639 | 6.561 | 9.854 | 9.118 | 14.914 | 12.993 | 8.508 |
| Total debt | 6.427 | 6.864 | 5.639 | 6.561 | 9.854 | 9.118 | 14.914 | 12.993 | 8.508 |
EBITDA margin
-990409400.0%
This company
15.8%
Market median
-6268414024% vs market
20122020
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122020
Return on equity
-1788.0%
This company
18.4%
Market median
-9817% vs market
20122020
Net profit margin
-1051301300.0%
This company
8.1%
Market median
-12979028495% vs market
20122020
Asset turnover
-0.49×
This company
1.12×
Market median
-144% vs market
20122020
Debt / equity
14.47×
This company
0.62×
Market median
-2234% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SA SVENDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
S.A. Svendsen ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RØDOVRE MATERIALHANDEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Arne Svendsen | Management | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Gitte Olsen | Board of Directors | 0 companies |
| Marianne Thomsen | Board of Directors | 0 companies |
| Lise Lindegaard Petersen | Chairman | 0 companies |
| Jan Kithler | Board of Directors | 0 companies |