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APSActiveCVR 30536517Heisesgade 49Activities of holding companies · NACE 6421Est. 2014— employees
Revenue 2024
DKK 30K
-145% vs 2023
EBITDA margin
100.0%
+105% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 14,5M
-25% vs 2023
| Revenue | DKK 30K | -145% |
| EBITDA | DKK 30K | +105% |
| Net profit | DKK 14,5M | -25% |
| Total assets | DKK 92,3M | +18% |
| Equity | DKK 92,3M | +19% |
| Employees | — | — |
Legal name
I Roll Holding ApS
CVR number
30536517
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
23. maj 2014
Share capital
DKK 400.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive virksomhed med investeringer samt at eje kapitalandele i andre selskaber, blandt andet indenfor automobilbranchen, samt anden virksomhed, der er forbundet dermed.
Address
Heisesgade 49
Phone
+4526125352
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -32 | -70 | -6 | -2 | 3 | -10 | -12 | -400 | -66 | 30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -200 | -408 | -1.100 | -718 | -600 | -0 |
| EBITDA | -25 | -32 | -70 | -6 | -2 | -197 | -418 | -1.112 | -1.118 | -666 | 30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -25 | -32 | -70 | -6 | -2 | -197 | -418 | -1.112 | -1.118 | -666 | 30 |
| Net financials | 0 | 701 | -3 | 2.543 | 16.775 | 6.106 | 5.451 | 12.751 | 13.414 | 19.839 | 14.618 |
| Profit before tax | -25 | 669 | -73 | 2.537 | 16.774 | 5.908 | 5.033 | 11.639 | 12.296 | 19.173 | 14.648 |
| Tax | -3 | -7 | -0 | -2 | -0 | -43 | -131 | -230 | -111 | -135 | 138 |
| Net profit | -22 | 676 | -73 | 2.539 | 16.774 | 5.951 | 5.164 | 11.869 | 12.407 | 19.309 | 14.510 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 | 728 | 70 | 7.711 | 26.176 | 32.434 | 37.709 | 47.283 | 59.659 | 77.998 | 92.339 |
| Equity | 25 | 701 | -73 | 7.516 | 24.290 | 30.240 | 35.405 | 47.165 | 59.572 | 77.852 | 92.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 28 | 143 | 196 | 1.886 | 2.046 | 1.965 | 118 | 87 | 146 | 57 |
| Total debt | 3 | 28 | 143 | 196 | 1.886 | 2.046 | 1.965 | 118 | 87 | 146 | 57 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20142024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20142024
Net profit margin
48302.8%
This company
8.1%
Market median
+596231% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20142024
- 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 2014-05-23 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 | |
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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I Roll Holding ApS 
I Roll Works ApSBoard members of I Roll Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Hald | Chairman | 0 companies |