Riskpilot← Back to searchSign inGet full accessROSKILDEVEJ 264 ApS
APSActiveCVR 33065299Kirsten Walthers Vej 9Rental and operating of own or leased real estate · NACE 6820Est. 2010— employees
Revenue 2024
DKK 1,1M
-26% vs 2023
EBITDA margin
-175.0%
+85% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK -2M
+80% vs 2023
| Revenue | DKK 1,1M | -26% |
| EBITDA | DKK -1,9M | +85% |
| Net profit | DKK -2M | +80% |
| Total assets | DKK 25,1M | -10% |
| Equity | DKK 10,7M | -16% |
| Employees | — | — |
Legal name
ROSKILDEVEJ 264 ApS
CVR number
33065299
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. juli 2010
Share capital
DKK 88.889
Employees
—
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 investering og drift af ejendomme
Address
Kirsten Walthers Vej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.865 | 872 | 1.999 | 1.714 | 1.004 | 1.301 | 1.157 | 1.319 | -550 | -498 | -660 | -1.463 | 1.425 | 1.058 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.365 | 855 | 2.000 | 949 | 1.630 | 1.301 | 407 | 892 | -1.194 | -1.530 | -660 | 16.545 | -12.018 | -1.852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -85 | -85 | -85 |
| EBIT | 2.365 | 855 | 2.000 | 949 | 1.630 | 1.301 | 407 | 892 | -1.194 | -1.530 | -660 | 16.460 | -12.102 | -1.936 |
| Net financials | -265 | -49 | -231 | 178 | -12 | 3 | -17 | -76 | -131 | -150 | -231 | -260 | -656 | -629 |
| Profit before tax | 2.100 | 805 | 1.769 | 1.127 | 1.618 | 1.304 | 390 | 816 | -1.325 | -1.680 | -891 | 16.200 | -12.758 | -2.565 |
| Tax | 526 | 201 | 382 | 164 | 202 | 289 | 86 | 179 | -291 | -370 | -196 | 3.564 | -2.807 | -564 |
| Net profit | 1.574 | 604 | 1.387 | 963 | 1.417 | 1.016 | 305 | 636 | -1.033 | -1.310 | -695 | 12.636 | -9.952 | -2.001 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.863 | 25.821 | 26.515 | 25.698 | 26.876 | 27.643 | 26.749 | 22.502 | 22.008 | 21.501 | 21.513 | 40.435 | 27.842 | 25.106 |
| Equity | 10.929 | 11.533 | 12.920 | 13.883 | 15.300 | 16.315 | 16.620 | 13.018 | 11.985 | 10.674 | 9.979 | 22.616 | 12.664 | 10.663 |
| Long-term debt | 8.251 | 8.514 | 8.678 | 8.372 | 8.360 | 8.035 | 6.924 | 6.364 | 6.053 | 5.740 | 9.457 | 11.865 | 10.946 | 11.524 |
| Short-term debt | 2.679 | 2.774 | 1.974 | 798 | 597 | 662 | 746 | 754 | 1.896 | 3.231 | 388 | 677 | 1.217 | 549 |
| Total debt | 10.930 | 11.288 | 10.651 | 9.171 | 8.957 | 8.697 | 7.670 | 7.118 | 7.949 | 8.972 | 9.845 | 12.541 | 12.163 | 12.073 |
EBITDA margin
-175.0%
This company
15.8%
Market median
-1208% vs market
20122024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
20122024
Net profit margin
-189.1%
This company
8.1%
Market median
-2435% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
PA Management | Management | 2010 | — | — |
JJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIVE EJENDOMME ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 5.0% | 5.0% | 2015 |
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KDL Invest 2021 ApS
ROSKILDEVEJ 264 ApS Board members of ROSKILDEVEJ 264 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Sonne Westergaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jacob Jaque Andersen | Management | 0 companies |