Riskpilot← Back to searchSign inGet full accessROSKILDE ApS
APSActiveCVR 33152728Nyhavn 55Rental and operating of own or leased real estate · NACE 6820Est. 2010— employees
Revenue 2025
DKK 3,9M
0% vs 2024
EBITDA margin
74.1%
-25% vs 2024
Equity ratio
70.8%
Financial strength
Net profit 2025
DKK 2,8M
+9% vs 2024
| Revenue | DKK 3,9M | +0% |
| EBITDA | DKK 2,9M | -25% |
| Net profit | DKK 2,8M | +9% |
| Total assets | DKK 56,4M | +4% |
| Equity | DKK 39,9M | +7% |
| Employees | — | — |
Legal name
ROSKILDE ApS
CVR number
33152728
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. september 2010
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og investering, herunder at erhverve og drive ejendommen, Københavnsvej 45-47, Roskilde.
Address
Nyhavn 55
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 | 2.985 | 3.059 | 3.135 | 3.213 | 3.293 | 3.375 | 3.458 | 3.544 | 3.633 | 3.723 | 1.082 | 11.742 | 3.850 | 3.868 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.124 | 576 | 2.272 | 2.550 | 2.310 | 3.764 | 2.375 | 8.210 | 1.443 | 2.365 | 1.082 | 3.742 | 3.850 | 2.868 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.124 | 576 | 2.272 | 2.550 | 2.310 | 3.764 | 2.375 | 8.210 | 1.443 | 2.365 | 1.082 | 3.742 | 3.850 | 2.868 |
| Net financials | -477 | -330 | -241 | -130 | -78 | -31 | 26 | 89 | 87 | -41 | -89 | 7.441 | -579 | 697 |
| Profit before tax | 1.647 | 246 | 2.031 | 2.420 | 2.232 | 3.733 | 2.401 | 8.299 | 1.530 | 2.323 | 994 | 11.183 | 3.271 | 3.565 |
| Tax | 412 | 782 | 572 | 593 | 623 | 645 | 682 | 995 | 337 | 704 | 725 | 1.761 | 720 | 784 |
| Net profit | 1.235 | -536 | 1.459 | 1.828 | 1.609 | 3.088 | 1.719 | 7.304 | 1.194 | 1.619 | 269 | 9.421 | 2.551 | 2.781 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.933 | 40.436 | 40.139 | 41.826 | 40.951 | 42.696 | 43.415 | 49.954 | 57.863 | 43.775 | 43.214 | 52.713 | 54.360 | 56.430 |
| Equity | 20.128 | 19.592 | 21.051 | 22.878 | 24.487 | 27.575 | 29.294 | 36.598 | 37.792 | 24.911 | 25.180 | 34.602 | 37.153 | 39.934 |
| Long-term debt | 18.145 | 17.141 | 16.111 | 15.026 | 13.962 | 12.898 | 11.840 | 10.742 | 17.606 | 16.642 | 15.942 | 15.317 | 14.530 | 13.690 |
| Short-term debt | 4.660 | 3.704 | 2.977 | 3.922 | 2.501 | 2.223 | 2.281 | 2.327 | 2.465 | 2.222 | 2.092 | 1.746 | 1.626 | 1.533 |
| Total debt | 22.805 | 20.845 | 19.088 | 18.948 | 16.463 | 15.120 | 14.121 | 13.068 | 20.071 | 18.864 | 18.034 | 17.063 | 16.156 | 15.222 |
EBITDA margin
74.1%
This company
15.8%
Market median
+369% vs market
20122025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122025
Net profit margin
71.9%
This company
8.1%
Market median
+788% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEOHORM A/S | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NEOHORM A/S
ROSKILDE ApS Board members of ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Thomas Larsson | Chief Executive Officer | 0 companies |