Riskpilot← Back to searchSign inGet full accessKT ROSKILDE HOLDING ApS
APSActiveCVR 32560601Søndre Mellemvej 41Activities of holding companies · NACE 6421Est. 2009— employees
Revenue 2025
—
EBITDA margin
—
+44% vs 2024
Equity ratio
94.4%
Financial strength
Net profit 2025
DKK 11,3M
+32% vs 2024
| Revenue | — | — |
| EBITDA | DKK 10,9M | +44% |
| Net profit | DKK 11,3M | +32% |
| Total assets | DKK 52,8M | +22% |
| Equity | DKK 49,8M | +17% |
| Employees | — | — |
Legal name
KT ROSKILDE HOLDING ApS
CVR number
32560601
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
4. november 2009
Share capital
DKK 175.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Kasper Thomsen
Company purpose
Selskabets formål er at være holdingselskab samt varetage formueforvaltning og anden investeringsvirksomhed.
Address
Søndre Mellemvej 41
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -8 | -7 | -11 | -7 | 0 | -3 | -3 | -17 | -3 | -6 | -9 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -8 | -7 | -11 | -22 | 0 | -3 | -3 | -17 | -3 | -6 | -9 | 7.515 | 10.855 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -8 | -7 | -11 | -22 | 0 | -3 | -3 | -17 | -3 | -6 | -9 | 7.515 | 10.855 |
| Net financials | 652 | 795 | 892 | 558 | 296 | 589 | 476 | 1.106 | 3.938 | 8.379 | 5.271 | 7.890 | 8.829 | 11.416 |
| Profit before tax | 389 | 787 | 885 | 547 | 274 | 590 | 473 | 1.103 | 3.921 | 8.376 | 5.265 | 7.881 | 8.818 | 11.405 |
| Tax | -66 | -47 | -35 | -23 | -27 | -18 | -6 | -3 | -26 | 98 | -28 | 128 | 285 | 119 |
| Net profit | 455 | 834 | 920 | 570 | 301 | 607 | 479 | 1.106 | 3.947 | 8.278 | 5.293 | 7.753 | 8.533 | 11.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.885 | 4.329 | 4.540 | 4.896 | 5.575 | 3.942 | 3.514 | 7.070 | 18.306 | 22.742 | 27.538 | 34.641 | 43.191 | 52.772 |
| Equity | 1.519 | 1.297 | 2.016 | 2.387 | 2.488 | 2.795 | 2.974 | 3.973 | 14.761 | 22.738 | 27.531 | 34.624 | 42.656 | 49.843 |
| Long-term debt | 2.863 | 2.868 | 2.387 | 2.020 | 2.122 | 0 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 1.960 |
| Short-term debt | 504 | 165 | 136 | 489 | 965 | 1.147 | 540 | 3.097 | 3.545 | 4 | 7 | 17 | 534 | 969 |
| Total debt | 3.366 | 3.033 | 2.523 | 2.509 | 3.088 | 1.147 | 540 | 3.097 | 3.545 | 4 | 7 | 17 | 534 | 2.929 |
EBITDA margin
1085489100.0%
This company
15.8%
Market median
+6870184077% vs market
20122025
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20122025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
1128634600.0%
This company
8.1%
Market median
+13933760394% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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KT ROSKILDE HOLDING ApS (this company)
P. P. UDLEJNING ApSBoard members of KT ROSKILDE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|