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APSActiveCVR 34735166Rensdyrvej 3Rental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2024
DKK 268K
-15% vs 2023
EBITDA margin
200.4%
+135% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK 187K
+113% vs 2023
| Revenue | DKK 268K | -15% |
| EBITDA | DKK 537K | +135% |
| Net profit | DKK 187K | +113% |
| Total assets | DKK 14,5M | -5% |
| Equity | DKK 5,3M | +3% |
| Employees | — | — |
Legal name
ROOM1 ApS
CVR number
34735166
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. november 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren
Company purpose
Selskabets formål er ejendomsinvestering
Address
Rensdyrvej 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 119 | 279 | 362 | 393 | 486 | 680 | 401 | 460 | 325 | 314 | 268 |
| Staff expenses | -0 | -0 | -6 | -0 | -47 | -37 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51 | 119 | 273 | 362 | 345 | 908 | 805 | 1.413 | 466 | -1.178 | -1.540 | 537 |
| Depreciation & amort. | -40 | -78 | -109 | -135 | -163 | -1 | -5 | -5 | -5 | -5 | -4 | -0 |
| EBIT | 11 | 41 | 164 | 227 | 182 | 907 | 800 | 1.408 | 461 | -1.183 | -1.544 | 537 |
| Net financials | -43 | -135 | -220 | -197 | -160 | -251 | -117 | -195 | -200 | -253 | -291 | -297 |
| Profit before tax | -32 | -94 | -56 | 30 | 22 | 656 | 683 | 1.213 | 261 | -1.436 | -1.835 | 240 |
| Tax | 6 | 7 | -47 | 9 | 5 | 142 | 151 | 259 | 56 | -326 | -421 | 53 |
| Net profit | -37 | -102 | -9 | 21 | 17 | 514 | 532 | 954 | 205 | -1.110 | -1.414 | 187 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.767 | 6.966 | 9.097 | 8.734 | 9.978 | 19.057 | 19.752 | 22.488 | 23.378 | 21.360 | 15.230 | 14.518 |
| Equity | 43 | -59 | -68 | -47 | -30 | 5.960 | 6.493 | 7.447 | 7.652 | 6.542 | 5.128 | 5.301 |
| Long-term debt | 1.762 | 5.188 | 7.434 | 7.938 | 8.694 | 12.100 | 12.077 | 13.692 | 11.308 | 11.465 | 8.271 | 8.094 |
| Short-term debt | 962 | 1.837 | 1.731 | 844 | 1.315 | 325 | 483 | 590 | 3.658 | 2.923 | 1.831 | 1.123 |
| Total debt | 2.724 | 7.025 | 9.165 | 8.782 | 10.008 | 12.424 | 12.560 | 14.281 | 14.966 | 14.388 | 10.102 | 9.217 |
EBITDA margin
200.4%
This company
15.8%
Market median
+1168% vs market
20132024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20132024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20132024
Net profit margin
69.9%
This company
8.1%
Market median
+763% vs market
20132024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20132024
- 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 |
|---|---|---|---|---|
JJ Audit | Audit | 2013 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFF ApS | Company | 100.0% | 100.0% | 2012 |
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HFF ApS
ROOM1 ApS Board members of ROOM1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Morten Stig Grønbæk Johansen | Chief Executive Officer | 0 companies |