Riskpilot← Back to searchSign inGet full accessROOFER ApS
APSActiveCVR 33386214Køllegårdsvej 55Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20112 employeeswww.roofer.dk
Revenue 2025
DKK 1,1M
-13% vs 2024
EBITDA margin
-7.5%
-142% vs 2024
Equity ratio
91.2%
Financial strength
Net profit 2025
DKK -134K
-243% vs 2024
| Revenue | DKK 1,1M | -13% |
| EBITDA | DKK -85K | -142% |
| Net profit | DKK -134K | -243% |
| Total assets | DKK 2,1M | -12% |
| Equity | DKK 1,9M | -17% |
| Employees | 2 | — |
Legal name
ROOFER ApS
CVR number
33386214
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. januar 2011
Share capital
DKK 81.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel med byggematerialer
Address
Køllegårdsvej 55
Phone
+4581110911
Email
roofer@roofer.dk
Website
www.roofer.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 492 | 1.060 | 1.396 | 1.686 | 1.533 | 1.019 | 810 | 1.403 | 1.936 | 1.331 | 4.094 | 1.413 | 1.302 | 1.133 |
| Staff expenses | -526 | -830 | -946 | -1.017 | -1.132 | -1.055 | -1.085 | -1.086 | -1.251 | -846 | -1.257 | -1.070 | -1.049 | -1.088 |
| EBITDA | -35 | 230 | 450 | 669 | 401 | -37 | -275 | 317 | 685 | 486 | 2.838 | 343 | 200 | -85 |
| Depreciation & amort. | -6 | -8 | -9 | -15 | -21 | -28 | -24 | -21 | -23 | -34 | -40 | -74 | -74 | -71 |
| EBIT | -41 | 222 | 441 | 653 | 380 | -64 | -299 | 296 | 661 | 451 | 2.798 | 268 | 125 | -155 |
| Net financials | -11 | -8 | -16 | 41 | 37 | 122 | -59 | -32 | -10 | -6 | -7 | 8 | 5 | 0 |
| Profit before tax | -52 | 214 | 425 | 695 | 417 | 58 | -357 | 265 | 651 | 445 | 2.791 | 277 | 131 | -155 |
| Tax | 5 | 53 | 123 | 164 | 127 | 25 | -67 | 78 | 154 | 110 | 635 | 81 | 38 | -22 |
| Net profit | -57 | 161 | 303 | 531 | 291 | 33 | -290 | 186 | 497 | 335 | 2.157 | 196 | 93 | -134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 436 | 762 | 1.150 | 2.107 | 2.247 | 2.597 | 1.652 | 1.503 | 2.147 | 2.450 | 7.756 | 2.811 | 2.408 | 2.113 |
| Equity | 318 | 479 | 782 | 1.213 | 1.503 | 1.236 | 946 | 1.132 | 1.629 | 1.964 | 3.821 | 2.517 | 2.310 | 1.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 118 | 283 | 293 | 745 | 594 | 1.211 | 606 | 271 | 418 | 386 | 3.835 | 194 | 83 | 187 |
| Total debt | 118 | 283 | 293 | 745 | 594 | 1.211 | 606 | 271 | 418 | 386 | 3.835 | 194 | 83 | 187 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20122025
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20122025
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20122025
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20122025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
ML Management | Management | 2020 | — | — |
LK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.R.M. HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
LARS K. HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M.R.M. HOLDING ApS
ROOFER ApS Board members of ROOFER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Lundgaard Jensen | Management | 0 companies |
| Lars Kalnæs | Founder | 0 companies |