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APSActiveCVR 33049196Grønnegyde 1Other specialised construction activities n.e.c. · NACE 4399Est. 20101 employees
Revenue 2024
DKK 897K
-8% vs 2023
EBITDA margin
30.2%
-35% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 109K
-43% vs 2023
| Revenue | DKK 897K | -8% |
| EBITDA | DKK 271K | -35% |
| Net profit | DKK 109K | -43% |
| Total assets | DKK 3,8M | +7% |
| Equity | DKK 1,6M | +7% |
| Employees | 1 | — |
Legal name
PR UDLEJNING ROLFSTED ApS
CVR number
33049196
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
29. juni 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, samt anden dermed beslægtet virksomhed.
Address
Grønnegyde 1
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 | 913 | 1.501 | 2.099 | 1.727 | 1.661 | 1.618 | 1.643 | 1.722 | 1.177 | 748 | 1.455 | 977 | 897 |
| Staff expenses | -386 | -509 | -750 | -537 | -636 | -452 | -443 | -488 | -757 | -503 | -501 | -561 | -581 |
| EBITDA | 527 | 992 | 1.349 | 1.190 | 1.024 | 1.166 | 1.199 | 1.235 | 420 | 245 | 954 | 416 | 271 |
| Depreciation & amort. | -576 | -610 | -735 | -926 | -949 | -660 | -644 | -532 | -510 | -238 | -195 | -168 | -181 |
| EBIT | -49 | 382 | 615 | 264 | 75 | 506 | 556 | 703 | -89 | 7 | 759 | 248 | 90 |
| Net financials | -1 | 2 | 0 | 1 | -0 | 1 | -6 | -10 | -9 | -11 | -9 | -0 | 51 |
| Profit before tax | -32 | 384 | 615 | 264 | 75 | 507 | 550 | 693 | -98 | -4 | 750 | 248 | 141 |
| Tax | 9 | 86 | 125 | 64 | 21 | 115 | 121 | 153 | -21 | -0 | 165 | 54 | 32 |
| Net profit | -41 | 298 | 490 | 200 | 54 | 392 | 428 | 540 | -77 | -4 | 585 | 193 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.949 | 3.372 | 4.181 | 4.231 | 4.825 | 4.715 | 5.924 | 4.256 | 3.327 | 2.606 | 3.349 | 3.522 | 3.783 |
| Equity | 2.588 | 2.886 | 3.376 | 3.576 | 3.630 | 4.022 | 3.950 | 2.290 | 1.714 | 1.709 | 2.295 | 1.488 | 1.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 262 | 618 | 501 | 1.065 | 536 | 1.831 | 1.858 | 1.557 | 843 | 997 | 1.945 | 2.062 |
| Total debt | 92 | 262 | 618 | 501 | 1.065 | 536 | 1.831 | 1.858 | 1.557 | 843 | 997 | 1.945 | 2.062 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
FS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKYTTEGAARD PEDERSEN ApS | Company | 100.0% | 100.0% | 2010 |
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SKYTTEGAARD PEDERSEN ApS
PR UDLEJNING ROLFSTED ApS Board members of PR UDLEJNING ROLFSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Skyttegaard Pedersen | Management | 0 companies |
| Susanne Skyttegaard | Board of Directors | 0 companies |
| Alice Irene Pedersen | Board of Directors | 0 companies |