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APSActiveCVR 36399864Torvet 1Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
DKK 4,1M
+35% vs 2023
EBITDA margin
30.1%
-59% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK -7,8M
-184% vs 2023
| Revenue | DKK 4,1M | +35% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK -7,8M | -184% |
| Total assets | DKK 187,1M | +0% |
| Equity | DKK 50,6M | +5% |
| Employees | 1 | — |
Legal name
Rock Nest ApS
CVR number
36399864
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 2014
Share capital
DKK 60.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at investere i fast ejendom og andre formueaktiver.
Address
Torvet 1
Phone
+4522526668
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | -68 | -102 | 4.184 | 5.270 | 4.990 | 8.939 | 3.304 | 3.021 | 4.071 |
| Staff expenses | -0 | -0 | -0 | -383 | -515 | -36 | -3 | -14 | -8 | -12 |
| EBITDA | -147 | -244 | -102 | 3.801 | 4.755 | 4.786 | 8.202 | 3.290 | 3.013 | 1.225 |
| Depreciation & amort. | -0 | -0 | -23 | -1.730 | -2.184 | -1.670 | -1.536 | -902 | -1.280 | -3.576 |
| EBIT | -147 | -244 | -125 | 2.070 | 2.571 | 3.116 | 6.666 | 2.388 | 1.734 | -2.351 |
| Net financials | -49 | -79 | -388 | -2.822 | -3.031 | -2.707 | -2.384 | -2.186 | -4.990 | -5.917 |
| Profit before tax | -197 | -322 | -513 | -751 | -460 | 409 | 4.282 | 202 | -3.257 | -8.268 |
| Tax | -8 | -32 | -100 | 228 | 383 | 436 | 461 | 175 | -518 | -501 |
| Net profit | -189 | -290 | -413 | -980 | -843 | -27 | 3.821 | 27 | -2.738 | -7.767 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 984 | 33 | 56.303 | 132.020 | 138.081 | 134.589 | 122.895 | 157.186 | 187.690 | 187.136 |
| Equity | -139 | -429 | 4.109 | 38.129 | 37.285 | 37.258 | 41.079 | 41.106 | 48.368 | 50.601 |
| Long-term debt | 0 | 0 | 3.447 | 161.157 | 157.075 | 118.173 | 39.974 | 52.636 | 54.552 | 57.877 |
| Short-term debt | 1.123 | 462 | 50.470 | 13.313 | 21.996 | 37.990 | 41.726 | 63.333 | 84.664 | 78.556 |
| Total debt | 1.123 | 462 | 53.918 | 174.470 | 179.071 | 156.163 | 81.700 | 115.969 | 139.216 | 136.433 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20152024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
20152024
Net profit margin
-190.8%
This company
8.1%
Market median
-2456% vs market
20152024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20152024
- 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 2014-10-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACC GROUP 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.
MACC GROUP ApS
Rock Nest ApS Board members of Rock Nest ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Rudolph-Christiansen | Management | 0 companies |