Riskpilot← Back to searchSign inGet full accessROCCAMORE ApS
APSActiveCVR 36542225Bådsmandsstræde 19BRetail sale of footwear and leather goods · NACE 4772Est. 201539 employeeswww.roccamore.com
Revenue 2024
DKK 15,9M
+18% vs 2023
EBITDA margin
21.2%
+182% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK 834K
+111% vs 2023
| Revenue | DKK 15,9M | +18% |
| EBITDA | DKK 3,4M | +182% |
| Net profit | DKK 834K | +111% |
| Total assets | DKK 22,6M | -8% |
| Equity | DKK 3,7M | +29% |
| Employees | 39 | — |
Legal name
ROCCAMORE ApS
CVR number
36542225
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
2. februar 2015
Share capital
DKK 61.065
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve skoforretninger samt aktiviteter i tilknytning hertil
Address
Bådsmandsstræde 19B
Email
contact@roccamore.com
Website
www.roccamore.com
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 | 663 | -443 | 553 | 2.129 | 3.406 | 9.822 | 11.909 | 12.928 | 13.464 | 15.851 |
| Staff expenses | -0 | -339 | -460 | -1.017 | -2.464 | -5.761 | -9.189 | -13.609 | -13.866 | -12.363 |
| EBITDA | -33 | -782 | 94 | 1.112 | 942 | 4.061 | 2.720 | -680 | -4.094 | 3.363 |
| Depreciation & amort. | -0 | -0 | -0 | -58 | -89 | -158 | -365 | -713 | -913 | -1.142 |
| EBIT | -33 | -782 | 94 | 1.054 | 853 | 3.903 | 2.354 | -1.393 | -5.007 | 2.221 |
| Net financials | 0 | -2 | 8 | -21 | -39 | -70 | -902 | -2.299 | -4.089 | -1.127 |
| Profit before tax | -32 | -784 | 101 | 1.033 | 814 | 3.833 | 1.453 | -3.692 | -9.096 | 1.095 |
| Tax | -0 | -133 | -16 | 227 | 188 | 849 | 508 | -375 | -1.359 | 260 |
| Net profit | -32 | -651 | 117 | 806 | 627 | 2.984 | 945 | -3.318 | -7.737 | 834 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 465 | 965 | 1.622 | 3.999 | 8.701 | 14.893 | 24.229 | 26.849 | 24.632 | 22.630 |
| Equity | 18 | 866 | 825 | 1.631 | 2.812 | 4.327 | 7.310 | 10.582 | 2.845 | 3.679 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.000 | 1.500 | 2.898 | 4.817 | 7.486 | 6.056 |
| Short-term debt | 448 | 99 | 797 | 2.318 | 3.824 | 8.912 | 13.784 | 11.450 | 14.301 | 12.896 |
| Total debt | 448 | 99 | 797 | 2.318 | 5.824 | 10.412 | 16.682 | 16.267 | 21.787 | 18.951 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20152024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20152024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20152024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20152024
Debt / equity
5.15×
This company
0.62×
Market median
-731% 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 2015-02-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLEMENTINE HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Karstoft Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 5.0% | 5.0% | 2022 | |
ROCCAMORE ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 10.0% | 2019 | |
B1925 ApS | Company | 15.0% | 15.0% | 2016 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Karstoft Holding ApS
ROCCAMORE ApS Board members of ROCCAMORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederikke Antonie Schmidt | Management | 0 companies |