Riskpilot← Back to searchSign inGet full accessROSKILDE STENHUGGERI ApS
APSActiveCVR 32275117Kong Valdemars Vej 3Cutting, shaping and finishing of stone · NACE 2370Est. 20092 employees
Revenue 2025
DKK 1,5M
+30% vs 2024
EBITDA margin
35.6%
+155% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK 398K
+135% vs 2024
| Revenue | DKK 1,5M | +30% |
| EBITDA | DKK 523K | +155% |
| Net profit | DKK 398K | +135% |
| Total assets | DKK 1,4M | +15% |
| Equity | DKK 806K | -4% |
| Employees | 2 | — |
Legal name
ROSKILDE STENHUGGERI ApS
CVR number
32275117
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
26. juni 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive stenhugger og marmorvarefabrikation samt handel med marmor, granit og lignende
Address
Kong Valdemars Vej 3
Phone
+4546352121
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.294 | 1.198 | 1.303 | 1.132 | 1.472 |
| Staff expenses | -884 | -865 | -958 | -927 | -948 |
| EBITDA | 410 | 334 | 345 | 205 | 523 |
| Depreciation & amort. | -9 | -9 | -7 | -0 | -0 |
| EBIT | 401 | 325 | 337 | 205 | 523 |
| Net financials | 21 | 7 | 25 | 14 | -2 |
| Profit before tax | 422 | 332 | 362 | 219 | 522 |
| Tax | 94 | 74 | 81 | 49 | 123 |
| Net profit | 328 | 258 | 281 | 170 | 398 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.496 | 1.708 | 1.807 | 1.192 | 1.366 |
| Equity | 883 | 1.141 | 1.172 | 841 | 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 613 | 567 | 635 | 350 | 560 |
| Total debt | 613 | 567 | 635 | 350 | 560 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20212025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20212025
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
OS Founder | Founder | 2009 |
| Former (1) | ||
| Audit | 2009 – 2012 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2009 |
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Over stok og sten ApS
ROSKILDE STENHUGGERI ApS Board members of ROSKILDE STENHUGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Peter Juul | Chief Executive Officer | 0 companies |
| Ole Sandbjerg Knudsen | Founder | 0 companies |