Riskpilot← Back to searchSign inGet full accessRÖHLIG DANMARK ApS
APSActiveCVR 31592453Lyskær 8A, st. tvOther support activities for transportation · NACE 5226Est. 200814 employees
Revenue 2024
DKK 11,3M
+9% vs 2023
EBITDA margin
28.4%
-15% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 2,5M
-52% vs 2023
| Revenue | DKK 11,3M | +9% |
| EBITDA | DKK 3,2M | -15% |
| Net profit | DKK 2,5M | -52% |
| Total assets | DKK 31M | +49% |
| Equity | DKK 13,4M | +22% |
| Employees | 14 | — |
Legal name
RÖHLIG DANMARK ApS
CVR number
31592453
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juli 2008
Share capital
DKK 250.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at arrangere fragtforsendelse og at drive anden virksomhed med handel og industri.
Address
Lyskær 8A, st. tv
Phone
+4545424441
Email
Jesper.Edvardsen@rohlig.com
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 | 3.318 | 2.970 | 4.172 | 5.729 | 4.738 | 5.987 | 6.594 | 5.591 | 6.374 | 9.955 | 12.723 | 10.350 | 11.255 |
| Staff expenses | -4.945 | -5.440 | -5.665 | -5.556 | -6.611 | -5.603 | -6.143 | -5.809 | -6.106 | -6.668 | -7.483 | -6.576 | -8.056 |
| EBITDA | -1.627 | -2.470 | -1.493 | 173 | -1.872 | 384 | 451 | -218 | 267 | 3.287 | 5.240 | 3.774 | 3.200 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -22 | -22 | -14 | -2 | -2 | -3 | -10 | -13 | -17 |
| EBIT | -1.647 | -2.490 | -1.513 | 153 | -1.894 | 362 | 437 | -220 | 265 | 3.284 | 5.230 | 3.762 | 3.182 |
| Net financials | -112 | -124 | -157 | -65 | -101 | -143 | -111 | -198 | -325 | -454 | -486 | -38 | -11 |
| Profit before tax | -1.759 | -2.614 | -1.671 | 88 | -1.995 | 219 | 326 | -419 | -60 | 2.830 | 4.745 | 3.723 | 3.171 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.341 | 719 |
| Net profit | -1.759 | -2.614 | -1.671 | 88 | -1.995 | 219 | 326 | -419 | -60 | 2.830 | 4.745 | 5.064 | 2.453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.637 | 6.438 | 7.432 | 7.572 | 7.015 | 8.292 | 10.043 | 9.768 | 6.486 | 28.507 | 18.849 | 20.802 | 30.968 |
| Equity | 355 | 1.841 | 170 | 258 | -1.737 | -1.518 | -1.191 | -1.610 | -1.670 | 1.159 | 5.904 | 10.968 | 13.420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.282 | 4.597 | 7.262 | 7.314 | 8.752 | 9.809 | 11.234 | 11.378 | 7.706 | 27.348 | 12.945 | 9.834 | 17.548 |
| Total debt | 5.282 | 4.597 | 7.262 | 7.314 | 8.752 | 9.809 | 11.234 | 11.378 | 8.156 | 27.348 | 12.945 | 9.834 | 17.548 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
JN Management | Management | 2016 | — | — |
JK Founder | Founder | 2008 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of RÖHLIG DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nymann Edvardsen | Management | 0 companies |
| Jakob Kristensen | Founder | 0 companies |
| Kenneth Kimmer Werther | Chief Executive Officer | 0 companies |
| Bernd Pokrandt | Board of Directors | 0 companies |
| Hylton James Gray | Chairman | 0 companies |
| Hans-Ludger Körner | Board of Directors | 0 companies |
| Mark Gudehus | Board of Directors | 0 companies |
| Quentin Lacoste | Chairman | 0 companies |
| Günter Manott | Board of Directors | 0 companies |