Riskpilot← Back to searchSign inGet full accessROCKEFELLER ApS
APSActiveCVR 32337651Søtoften 8Retail sale of clothing · NACE 4771Est. 20135 employees
Revenue 2024
DKK 1,7M
-10% vs 2023
EBITDA margin
16.3%
-44% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
DKK 79K
-69% vs 2023
| Revenue | DKK 1,7M | -10% |
| EBITDA | DKK 272K | -44% |
| Net profit | DKK 79K | -69% |
| Total assets | DKK 3,7M | +3% |
| Equity | DKK 1,2M | +7% |
| Employees | 5 | — |
Legal name
ROCKEFELLER ApS
CVR number
32337651
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
15. april 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er detailsalg af tøj samt dermed beslægtet virksomhed.
Address
Søtoften 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 381 | 1.095 | 858 | 1.152 | 1.250 | 1.504 | 1.363 | 1.754 | 1.757 | 1.847 | 1.852 | 1.675 |
| Staff expenses | -291 | -1.076 | -1.099 | -970 | -851 | -1.150 | -1.264 | -1.098 | -1.135 | -1.197 | -1.369 | -1.403 |
| EBITDA | 90 | 19 | -241 | 182 | 398 | 354 | 99 | 656 | 622 | 650 | 483 | 272 |
| Depreciation & amort. | -66 | -91 | -94 | -100 | -101 | -88 | -66 | -84 | -81 | -82 | -27 | -24 |
| EBIT | 24 | -73 | -335 | 82 | 297 | 266 | 34 | 572 | 541 | 568 | 456 | 248 |
| Net financials | -34 | -75 | -95 | -103 | -99 | -98 | -103 | -80 | -71 | -80 | -123 | -146 |
| Profit before tax | -9 | -148 | -431 | -21 | 198 | 168 | -69 | 491 | 470 | 488 | 333 | 102 |
| Tax | -0 | -0 | -3 | -0 | 7 | 40 | -0 | 59 | 104 | 108 | 78 | 23 |
| Net profit | -9 | -147 | -428 | -21 | 191 | 128 | -69 | 432 | 366 | 380 | 255 | 79 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.136 | 2.112 | 1.916 | 2.094 | 1.946 | 2.464 | 2.244 | 2.649 | 3.359 | 3.208 | 3.576 | 3.682 |
| Equity | 71 | -77 | -504 | -525 | -334 | -206 | -275 | 157 | 523 | 903 | 1.158 | 1.236 |
| Long-term debt | 0 | 1.481 | 1.559 | 1.685 | 1.619 | 1.643 | 1.641 | 1.613 | 1.723 | 1.771 | 1.988 | 2.134 |
| Short-term debt | 1.065 | 708 | 862 | 934 | 660 | 1.028 | 878 | 878 | 1.113 | 534 | 430 | 312 |
| Total debt | 1.065 | 2.188 | 2.421 | 2.619 | 2.280 | 2.670 | 2.520 | 2.492 | 2.836 | 2.305 | 2.418 | 2.446 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20132024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20132024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20132024
- 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 2013-04-15 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2013 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRUIT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FRUIT HOLDING ApS
ROCKEFELLER ApS Board members of ROCKEFELLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Holm Johansen | Management | 0 companies |
| Lena Johansen | Chief Executive Officer | 0 companies |