Riskpilot← Back to searchSign inGet full accessROSKILDE MARMOR OG GRANIT ApS
APSActiveCVR 32276970Københavnsvej 6Cutting, shaping and finishing of stone · NACE 2370Est. 20092 employees
Revenue 2024
DKK 333K
+43% vs 2023
EBITDA margin
-171.1%
+12% vs 2023
Equity ratio
-83.9%
Financial strength
Net profit 2024
DKK -469K
+15% vs 2023
| Revenue | DKK 333K | +43% |
| EBITDA | DKK -570K | +12% |
| Net profit | DKK -469K | +15% |
| Total assets | DKK 890K | -21% |
| Equity | DKK -747K | -168% |
| Employees | 2 | — |
Legal name
ROSKILDE MARMOR OG GRANIT ApS
CVR number
32276970
Legal form
Anpartsselskab
NACE code
2370 · Cutting, shaping and finishing of stone
Founded
30. juni 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er marmorvarefabrikation samt handel med marmor, granit og lignende
Address
Københavnsvej 6
Phone
+4546352121
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 538 | 608 | 873 | 233 | 333 |
| Staff expenses | -788 | -860 | -858 | -877 | -902 |
| EBITDA | -250 | -252 | 16 | -644 | -570 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -250 | -252 | 16 | -644 | -570 |
| Net financials | 21 | -1 | -18 | -35 | -56 |
| Profit before tax | -229 | -253 | -2 | -680 | -626 |
| Tax | -50 | -56 | -0 | -130 | -157 |
| Net profit | -180 | -198 | -2 | -549 | -469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 980 | 941 | 1.221 | 1.133 | 890 |
| Equity | 471 | 273 | 271 | -278 | -747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 669 | 950 | 1.411 | 1.637 |
| Total debt | 510 | 669 | 950 | 1.411 | 1.637 |
EBITDA margin
-171.1%
This company
15.8%
Market median
-1183% vs market
20202024
Equity ratio
-83.9%
This company
38.2%
Market median
-320% vs market
20202024
Return on equity
-46868600.0%
This company
18.4%
Market median
-254720752% vs market
20202024
Net profit margin
-140.8%
This company
8.1%
Market median
-1838% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 2009 |
| Former (1) | ||
| Audit | 2009 – 2012 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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OLE KNUDSEN HOLDING 2009 ApS
ROSKILDE MARMOR OG GRANIT ApS Board members of ROSKILDE MARMOR OG GRANIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Ole Sandbjerg Knudsen | Management | 0 companies |