Riskpilot← Back to searchSign inGet full accessAP ROSKILDE A/S
A/SActiveCVR 35475362Lundsgade 6, 5.Office administrative and support activities · NACE 8210Est. 20131 employees
Revenue 2024
DKK 546K
-17% vs 2023
EBITDA margin
77.5%
-91% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 292K
-92% vs 2023
| Revenue | DKK 546K | -17% |
| EBITDA | DKK 424K | -91% |
| Net profit | DKK 292K | -92% |
| Total assets | DKK 34,9M | +1% |
| Equity | DKK 12,7M | +2% |
| Employees | 1 | — |
Legal name
AP ROSKILDE A/S
CVR number
35475362
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
16. september 2013
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med den administrerende direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er investerings- og administrationsvirksomhed og dermed beslægtet virksomhed.
Address
Lundsgade 6, 5.
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 | 983 | 1.156 | 1.193 | 1.227 | 1.291 | 1.371 | 1.363 | 548 | 833 | 660 | 546 |
| Staff expenses | -7 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -65 | -243 |
| EBITDA | 562 | 583 | 501 | 640 | 748 | 2.715 | 1.185 | 548 | 3.116 | 4.875 | 424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 562 | 583 | 501 | 640 | 748 | 2.715 | 1.185 | 548 | 3.116 | 4.875 | 424 |
| Net financials | -298 | -238 | -232 | -199 | -193 | -121 | -111 | -420 | 2.277 | 4.230 | 71 |
| Profit before tax | 1.941 | 2.345 | 669 | 3.232 | 555 | 2.594 | 1.074 | 127 | 3.050 | 4.825 | 374 |
| Tax | 460 | 493 | 148 | 712 | 123 | 571 | 238 | 28 | 671 | 1.061 | 82 |
| Net profit | 1.481 | 1.852 | 521 | 2.520 | 432 | 2.023 | 836 | 99 | 2.379 | 3.763 | 292 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.028 | 17.053 | 17.400 | 20.700 | 20.700 | 27.631 | 27.271 | 27.374 | 30.062 | 34.710 | 34.927 |
| Equity | 1.981 | 4.113 | 4.634 | 7.154 | 7.586 | 9.610 | 9.446 | 6.245 | 8.624 | 12.387 | 12.679 |
| Long-term debt | 10.807 | 10.263 | 9.467 | 9.314 | 9.160 | 14.735 | 14.376 | 18.067 | 17.914 | 17.761 | 17.609 |
| Short-term debt | 1.859 | 1.802 | 2.336 | 2.656 | 2.379 | 1.284 | 1.369 | 973 | 920 | 1.017 | 1.068 |
| Total debt | 12.666 | 12.065 | 11.803 | 11.970 | 11.539 | 16.019 | 15.745 | 19.040 | 18.834 | 18.778 | 18.677 |
EBITDA margin
77.5%
This company
15.8%
Market median
+391% vs market
20142024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20142024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20142024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 2013-09-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Hürdum Holding ApS | Company | 100.0% | 100.0% | 2025 |
Halmø & Hürdum Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Martin Hürdum Holding ApS
AP ROSKILDE A/S Board members of AP ROSKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kjeldgaard Nybo | Chief Executive Officer | 0 companies |
| Henning Hürdum | Chief Executive Officer | 0 companies |
| Søren Rudbeck | Board of Directors | 0 companies |
| Martin Halmø Hürdum | Chairman | 0 companies |
| Andreas Antoniades | Board of Directors | 0 companies |
| Kristina Halmø Hürdum | Board of Directors | 0 companies |