Riskpilot← Back to searchSign inGet full accessROESTNIELSEN ApS
APSActiveCVR 36025123Ladegårdsvej 16, 1.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20145 employees
Revenue 2024
DKK 1,9M
-13% vs 2023
EBITDA margin
2.9%
-84% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 17K
-93% vs 2023
| Revenue | DKK 1,9M | -13% |
| EBITDA | DKK 54K | -84% |
| Net profit | DKK 17K | -93% |
| Total assets | DKK 818K | -35% |
| Equity | DKK 245K | -43% |
| Employees | 5 | — |
Legal name
ROESTNIELSEN ApS
CVR number
36025123
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
29. juni 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre opgaver indenfor konsulentfirma med incassoservice og efterforskning og andre aktiviteter i forbindelse hermed.
Address
Ladegårdsvej 16, 1.
Phone
+4575858400
Email
info@roestnielsen.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 | 188 | 714 | 1.652 | 3.143 | 3.182 | 2.426 | 2.340 | 2.229 | 2.247 | 2.179 | 1.892 |
| Staff expenses | -616 | -750 | -1.595 | -2.509 | -2.755 | -2.226 | -1.840 | -2.014 | -2.007 | -1.834 | -1.838 |
| EBITDA | -428 | -36 | 57 | 634 | 427 | 56 | 500 | 215 | 240 | 345 | 54 |
| Depreciation & amort. | -9 | -9 | -24 | -24 | -24 | -19 | -11 | -0 | -0 | -0 | -0 |
| EBIT | -437 | -45 | 33 | 610 | 403 | 37 | 489 | 215 | 240 | 345 | 54 |
| Net financials | -35 | -40 | -33 | -26 | -0 | -31 | -36 | -36 | -37 | -29 | -31 |
| Profit before tax | -472 | -85 | -0 | 584 | 403 | 6 | 453 | 179 | 203 | 316 | 23 |
| Tax | -11 | -0 | -0 | 18 | 93 | 1 | 100 | 41 | 45 | 72 | 7 |
| Net profit | -461 | -85 | -0 | 566 | 310 | 4 | 352 | 139 | 158 | 244 | 17 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 | 112 | 300 | 827 | 1.126 | 589 | 822 | 459 | 765 | 1.256 | 818 |
| Equity | -410 | -495 | -496 | 70 | 360 | 115 | 467 | 306 | 333 | 428 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 542 | 607 | 796 | 754 | 765 | 474 | 355 | 153 | 432 | 828 | 573 |
| Total debt | 542 | 607 | 796 | 754 | 765 | 474 | 355 | 153 | 432 | 828 | 573 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20142024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20142024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20142024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20142024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20142024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2017 | — | — |
AR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEB09 ApS | Company | 50.0% | 50.0% | 2021 |
AEL Invest ApS | Company | 50.0% | 50.0% | 2021 |
ROEST NIELSEN ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AEL Invest ApS
ROESTNIELSEN ApS Board members of ROESTNIELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bo Nielsen | Management | 0 companies |
| Arne Roest Ellegaard | Management | 0 companies |
| Niels Lindeborg Johansen | Board of Directors | 0 companies |
| Jacob Plum Tholle | Chairman | 0 companies |