Riskpilot← Back to searchSign inGet full accessRock n´roll ApS
APSActiveCVR 37402095Herslev Møllevej 17Business and other management consultancy activities · NACE 7020Est. 201611 employees
Revenue 2024
DKK 258K
+416% vs 2023
EBITDA margin
30.3%
+109% vs 2023
Equity ratio
-128.3%
Financial strength
Net profit 2024
DKK 71K
+193% vs 2023
| Revenue | DKK 258K | +416% |
| EBITDA | DKK 78K | +109% |
| Net profit | DKK 71K | +193% |
| Total assets | DKK 158K | -9% |
| Equity | DKK -202K | +26% |
| Employees | 11 | — |
Legal name
Rock n´roll ApS
CVR number
37402095
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. januar 2016
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Virksomhedens formål er at drive konsulent virksomhed samt enhver i forbindelse hermed beslægtet virksomhed.
Address
Herslev Møllevej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 211 | 38 | -412 | 195 | 98 | -141 | 50 | 258 |
| Staff expenses | -0 | -0 | -0 | -0 | -170 | -89 | -4 | -13 | -179 |
| EBITDA | -8 | 211 | 38 | -412 | 25 | 8 | -146 | 37 | 78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -8 | -8 | -6 | -0 |
| EBIT | -8 | 211 | 38 | -412 | 23 | 0 | -154 | 31 | 78 |
| Net financials | 0 | -13 | -15 | -12 | 78 | 26 | -15 | -8 | -7 |
| Profit before tax | -8 | 198 | 23 | -424 | 101 | 26 | -169 | 23 | 71 |
| Tax | -1 | 45 | 5 | -0 | 1 | 2 | -2 | -1 | -0 |
| Net profit | -8 | 154 | 18 | -424 | 100 | 24 | -167 | 24 | 71 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 | 493 | 459 | 53 | 361 | 286 | 230 | 173 | 158 |
| Equity | -3 | 151 | 169 | -255 | -155 | -131 | -298 | -273 | -202 |
| Long-term debt | 0 | 110 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 233 | 245 | 309 | 515 | 414 | 527 | 447 | 360 |
| Total debt | 8 | 342 | 290 | 309 | 515 | 414 | 527 | 447 | 360 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20162024
Equity ratio
-128.3%
This company
38.2%
Market median
-436% vs market
20162024
Return on equity
7085500.0%
This company
18.4%
Market median
+38508052% vs market
20162024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20162024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-09-30
- 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 2016-01-27 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2017 | — | — |
KD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD INVESTMENT ApS | Company | 100.0% | 100.0% | 2021 |
NICKY HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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KD INVESTMENT ApS
Rock n´roll ApS Board members of Rock n´roll ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicky Sø Nielsen | Management | 0 companies |
| Karsten Due | Management | 0 companies |