Riskpilot← Back to searchSign inGet full accessROOF IT ApS
APSActiveCVR 32787223Stenildhøjdalen 27Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 2010— employees
Revenue 2024
DKK 818K
+149% vs 2023
EBITDA margin
100.0%
+149% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 677K
+133% vs 2023
| Revenue | DKK 818K | +149% |
| EBITDA | DKK 818K | +149% |
| Net profit | DKK 677K | +133% |
| Total assets | DKK 1,6M | +118% |
| Equity | DKK 908K | +71% |
| Employees | — | — |
Legal name
ROOF IT ApS
CVR number
32787223
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. marts 2010
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er engroshandel med byggematerialer og dermed beslægtet virksomhed.
Address
Stenildhøjdalen 27
Phone
+4598800111
Email
info@roofit.dk
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 | -24 | 279 | 19 | 139 | 46 | 64 | 90 | 348 | 342 | 387 | 580 | 328 | 818 |
| Staff expenses | -34 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -59 | 276 | 16 | 137 | 46 | 64 | 90 | 348 | 342 | 387 | 580 | 328 | 818 |
| Depreciation & amort. | 27 | -33 | -49 | -44 | -39 | -23 | -17 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -86 | 242 | -33 | 93 | 7 | 41 | 73 | 348 | 342 | 387 | 580 | 328 | 818 |
| Net financials | -7 | -23 | -32 | -31 | -16 | 16 | 20 | 20 | 27 | 27 | 23 | 44 | 50 |
| Profit before tax | -93 | 219 | -65 | 62 | -10 | 57 | 93 | 369 | 368 | 413 | 603 | 372 | 868 |
| Tax | -23 | 55 | -7 | 15 | -9 | 13 | 20 | 81 | 81 | 91 | 133 | 81 | 191 |
| Net profit | -70 | 164 | -58 | 47 | -1 | 44 | 73 | 287 | 287 | 322 | 470 | 291 | 677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 853 | 840 | 989 | 452 | 643 | 637 | 672 | 969 | 1.001 | 938 | 732 | 1.594 |
| Equity | 173 | 368 | 310 | 357 | 356 | 400 | 473 | 461 | 748 | 670 | 740 | 531 | 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 157 | 480 | 530 | 619 | 92 | 240 | 164 | 212 | 221 | 331 | 198 | 201 | 687 |
| Total debt | 157 | 480 | 530 | 619 | 92 | 240 | 164 | 212 | 221 | 331 | 198 | 201 | 687 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20122024
Net profit margin
82.8%
This company
8.1%
Market median
+922% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
TT Founder | Founder | 2010 | — | — |
JS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIMMERLAND HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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HIMMERLAND HOLDING ApS
ROOF IT ApS Board members of ROOF IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Toftemann Thomsen | Founder | 0 companies |
| Jon Sehested Rolskov Floris | Management | 0 companies |