Riskpilot← Back to searchSign inGet full accessROLFSTED FLYVEPLADS ApS
APSActiveCVR 35830596Pilevangen 5Rental and operating of own or leased real estate · NACE 6820Est. 2014— employees
Revenue 2024
DKK 43K
-9% vs 2023
EBITDA margin
100.0%
-9% vs 2023
Equity ratio
7.7%
Financial strength
Net profit 2024
DKK -50K
+19% vs 2023
| Revenue | DKK 43K | -9% |
| EBITDA | DKK 43K | -9% |
| Net profit | DKK -50K | +19% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 113K | -31% |
| Employees | — | — |
Legal name
ROLFSTED FLYVEPLADS ApS
CVR number
35830596
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. april 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drift af flyveplads
Address
Pilevangen 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 | 39 | 45 | 40 | 24 | 48 | 37 | 64 | 63 | 65 | 48 | 43 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 45 | 40 | 24 | 48 | 37 | 64 | 63 | 65 | 48 | 43 |
| Depreciation & amort. | -0 | -8 | -13 | -19 | -42 | -42 | -52 | -57 | -68 | -68 | -68 |
| EBIT | 13 | 37 | 27 | 5 | 6 | -5 | 12 | 6 | -2 | -20 | -25 |
| Net financials | -13 | -14 | -25 | -30 | -16 | -16 | -15 | -59 | -61 | -63 | -52 |
| Profit before tax | -0 | 23 | 2 | -25 | -10 | -20 | -3 | -53 | -64 | -84 | -77 |
| Tax | 9 | 8 | 3 | -11 | -5 | -7 | -3 | -8 | -9 | -22 | -26 |
| Net profit | -9 | 15 | -1 | -14 | -5 | -13 | 0 | -44 | -54 | -62 | -50 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411 | 696 | 724 | 1.305 | 1.598 | 1.489 | 1.508 | 1.521 | 1.498 | 1.499 | 1.471 |
| Equity | 41 | 56 | 55 | 41 | 36 | 23 | 24 | 279 | 225 | 163 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.316 | 1.347 |
| Short-term debt | 369 | 640 | 669 | 1.264 | 1.559 | 1.465 | 1.484 | 1.236 | 1.273 | 20 | 11 |
| Total debt | 369 | 640 | 669 | 1.264 | 1.559 | 1.465 | 1.484 | 1.236 | 1.273 | 1.336 | 1.358 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
20142024
Return on equity
-44.8%
This company
18.4%
Market median
-343% vs market
20142024
Net profit margin
-115.9%
This company
8.1%
Market median
-1531% vs market
20142024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20142024
Debt / equity
12.07×
This company
0.62×
Market median
-1847% 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 2014-04-03 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN LYKKEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SØREN LYKKEGAARD HOLDING ApS
ROLFSTED FLYVEPLADS ApS Board members of ROLFSTED FLYVEPLADS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lykkegaard | Management | 0 companies |