Riskpilot← Back to searchSign inGet full accessROSLEV TURIST ApS
APSActiveCVR 34732280Næstildvej 9Non-scheduled passenger transport by road · NACE 4932Est. 20121 employees
Revenue 2025
DKK 448K
+4% vs 2024
EBITDA margin
18.9%
+271% vs 2024
Equity ratio
92.8%
Financial strength
Net profit 2025
DKK 62K
+222% vs 2024
| Revenue | DKK 448K | +4% |
| EBITDA | DKK 85K | +271% |
| Net profit | DKK 62K | +222% |
| Total assets | DKK 400K | -18% |
| Equity | DKK 371K | -16% |
| Employees | 1 | — |
Legal name
ROSLEV TURIST ApS
CVR number
34732280
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
7. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er busdrift, såvel i relation til turistkørsel som i relation til rutekørsel, samt dermed beslægtet virksomhed.
Address
Næstildvej 9
Email
klavs_madsen@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 744 | 1.140 | 966 | 894 | 765 | 426 | 500 | 590 | 602 | 648 | 430 | 448 |
| Staff expenses | -298 | -385 | -570 | -782 | -597 | -538 | -224 | -239 | -234 | -254 | -444 | -405 | -364 |
| EBITDA | 60 | 94 | 281 | 180 | 262 | 137 | 140 | 260 | 356 | 348 | 204 | 23 | 85 |
| Depreciation & amort. | -0 | -0 | -26 | -54 | -64 | -44 | -20 | -37 | -40 | -40 | -36 | -9 | -18 |
| EBIT | 60 | 94 | 254 | 126 | 198 | 93 | 120 | 224 | 317 | 307 | 168 | 14 | 67 |
| Net financials | -2 | -3 | -17 | -14 | -18 | -9 | -3 | -1 | -4 | -4 | 3 | 12 | 13 |
| Profit before tax | 58 | 91 | 238 | 112 | 180 | 84 | 117 | 223 | 313 | 304 | 171 | 26 | 80 |
| Tax | 10 | 26 | 59 | 30 | 41 | 19 | 27 | 49 | 69 | 67 | 38 | 7 | 17 |
| Net profit | 48 | 65 | 179 | 82 | 139 | 65 | 91 | 173 | 243 | 236 | 133 | 19 | 62 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191 | 239 | 491 | 493 | 545 | 405 | 257 | 349 | 505 | 633 | 612 | 486 | 400 |
| Equity | 128 | 145 | 259 | 240 | 275 | 234 | 217 | 280 | 410 | 532 | 546 | 444 | 371 |
| Long-term debt | 12 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 88 | 129 | 247 | 267 | 171 | 40 | 70 | 95 | 101 | 65 | 42 | 21 |
| Total debt | 62 | 94 | 231 | 247 | 267 | 171 | 40 | 70 | 95 | 101 | 65 | 42 | 21 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20132025
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20132025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20132025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20132025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20132025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20132025
- 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 2012-11-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2012 | — | — |
TR Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROSLEV TURIST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Madsen | Founder | 0 companies |
| Tonni Rusbjerg | Founder | 0 companies |