Riskpilot← Back to searchSign inGet full accessRoskilde Flisecenter ApS
APSActiveCVR 35408916Hovedvejen 181BNon-specialised wholesale trade · NACE 4690Est. 20131 employeesroskilde-flisecenter.dk
Revenue 2024
DKK 439K
+92% vs 2023
EBITDA margin
6.7%
+37% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK 26K
+300% vs 2023
| Revenue | DKK 439K | +92% |
| EBITDA | DKK 29K | +37% |
| Net profit | DKK 26K | +300% |
| Total assets | DKK 449K | -16% |
| Equity | DKK 87K | +42% |
| Employees | 1 | — |
Legal name
Roskilde Flisecenter ApS
CVR number
35408916
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
22. juli 2013
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør
Company purpose
Selskabets formål er at drive handels- og import/eksportvirksomhed, som engro og detail med bygningsartikler samt investering i værdipapir og fast ejendom, samt dermed beslægtede virksomhed.
Address
Hovedvejen 181B
Phone
+4550815422
Email
info@roskilde-flisecenter.dk
Website
roskilde-flisecenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | -2 | 27 | 206 | 481 | 135 | 105 | 219 | 228 | 229 | 439 |
| Staff expenses | -0 | -0 | -0 | -45 | -112 | -146 | -111 | -191 | -294 | -207 | -409 |
| EBITDA | 13 | -4 | 25 | 18 | 97 | -11 | -6 | 28 | -67 | 22 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | -4 | 25 | 18 | 97 | -11 | -6 | 28 | -67 | 22 | 29 |
| Net financials | -1 | 0 | -83 | 0 | 0 | -1 | -5 | -4 | 0 | -8 | -4 |
| Profit before tax | 12 | -4 | -58 | 18 | 97 | -12 | -11 | 24 | -67 | 14 | 26 |
| Tax | 3 | -0 | -0 | -0 | 21 | -13 | -0 | 3 | -0 | 7 | -0 |
| Net profit | 9 | -4 | -58 | 18 | 76 | 1 | -11 | 22 | -67 | 6 | 26 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117 | 108 | 58 | 30 | 204 | 412 | 459 | 536 | 500 | 535 | 449 |
| Equity | 109 | 104 | 46 | 33 | 109 | 110 | 99 | 121 | 54 | 61 | 87 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 4 | 12 | -3 | 95 | 302 | 360 | 415 | 446 | 474 | 363 |
| Total debt | 8 | 4 | 12 | -3 | 95 | 302 | 360 | 415 | 446 | 474 | 363 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20142024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20142024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20142024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20142024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20142024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20142024
- 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 2013-07-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordisk Fliseagentur ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 25.0% | 25.0% | 2013 | |
| Individual | 25.0% | 25.0% | 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 Roskilde Flisecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Storm Bertelsen | Founder | 0 companies |