Riskpilot← Back to searchSign inGet full accessROOMMATE ApS
APSActiveCVR 30080564Fuglegårdsvænget 40Industrial product and fashion design activities · NACE 7411Est. 20063 employeesroommate.dk
Revenue 2024
DKK 132K
-75% vs 2023
EBITDA margin
-684.0%
-77% vs 2023
Equity ratio
-36.2%
Financial strength
Net profit 2024
DKK -1,1M
-51% vs 2023
| Revenue | DKK 132K | -75% |
| EBITDA | DKK -903K | -77% |
| Net profit | DKK -1,1M | -51% |
| Total assets | DKK 2,7M | -37% |
| Equity | DKK -969K | -331% |
| Employees | 3 | — |
Legal name
ROOMMATE ApS
CVR number
30080564
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
28. november 2006
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at designe, producere og sælge møbler, interiør-produkter og tekstiler m.v. samt al virksomhed som efter direktionens skøn har forbindelse hermed.
Address
Fuglegårdsvænget 40
Phone
+4533111490
Email
info@roommate.dk
Website
roommate.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 | 705 | 281 | 257 | 1.248 | 1.580 | 1.239 | 1.401 | 1.314 | 1.514 | 1.996 | 1.082 | 535 | 132 |
| Staff expenses | -580 | -600 | -528 | -878 | -1.134 | -1.073 | -1.223 | -1.298 | -1.319 | -1.435 | -1.400 | -1.044 | -1.035 |
| EBITDA | 125 | -319 | -271 | 370 | 446 | 166 | 178 | 16 | 195 | 562 | -318 | -509 | -903 |
| Depreciation & amort. | 18 | -5 | -5 | -6 | -4 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 108 | -324 | -275 | 365 | 442 | 163 | 175 | 15 | 195 | 562 | -318 | -509 | -903 |
| Net financials | -13 | -7 | 5 | -16 | -33 | -98 | -131 | -91 | -146 | -217 | -188 | -194 | -158 |
| Profit before tax | 95 | -185 | -152 | 349 | 408 | 65 | 43 | -77 | 49 | 345 | -506 | -704 | -1.061 |
| Tax | 30 | 73 | 59 | 77 | 90 | 16 | 12 | -0 | 1 | 77 | -0 | -0 | -0 |
| Net profit | 65 | -258 | -211 | 272 | 318 | 49 | 32 | -76 | 48 | 268 | -506 | -704 | -1.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.456 | 1.224 | 1.146 | 2.060 | 2.709 | 3.716 | 3.883 | 4.839 | 5.373 | 5.685 | 5.295 | 4.219 | 2.672 |
| Equity | 1.189 | 931 | 720 | 992 | 1.309 | 1.358 | 1.390 | 1.313 | 1.362 | 1.630 | 1.124 | 420 | -969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 61 | 62 | 62 | 62 | 2.173 |
| Short-term debt | 263 | 293 | 426 | 1.069 | 1.394 | 2.357 | 2.493 | 3.505 | 3.951 | 3.993 | 4.110 | 3.737 | 1.468 |
| Total debt | 263 | 293 | 426 | 1.069 | 1.394 | 2.357 | 2.493 | 3.526 | 4.011 | 4.055 | 4.171 | 3.799 | 3.641 |
EBITDA margin
-684.0%
This company
15.8%
Market median
-4429% vs market
20122024
Equity ratio
-36.2%
This company
38.2%
Market median
-195% vs market
20122024
Return on equity
-106124600.0%
This company
18.4%
Market median
-576764230% vs market
20122024
Net profit margin
-803.9%
This company
8.1%
Market median
-10025% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
AB Management | Management | 2010 | — | — |
CS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTINE SCHWARZER DESIGN ApS | Company | 50.0% | 50.0% | 2006 |
ANNE BIRGITTE BALLE DESIGN ApS | Company | 50.0% | 50.0% | 2006 |
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ANNE BIRGITTE BALLE DESIGN ApS
ROOMMATE ApS Board members of ROOMMATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Anne Birgitte Balle | Management | 0 companies |
| Christine Schwarzer | Management | 0 companies |
| Christopher Kaas Ibsen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |