Riskpilot← Back to searchSign inGet full accessDK ROOF A/S
A/SActiveCVR 37926434Drejervej 24Roofing activities · NACE 4341Est. 201679 employeeswww.dkroof.com
Revenue 2024
DKK 69,7M
+26% vs 2023
EBITDA margin
19.2%
+1541% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
DKK 3,7M
+141% vs 2023
| Revenue | DKK 69,7M | +26% |
| EBITDA | DKK 13,4M | +1541% |
| Net profit | DKK 3,7M | +141% |
| Total assets | DKK 69,6M | +1% |
| Equity | DKK 4,2M | +684% |
| Employees | 79 | — |
Legal name
DK ROOF A/S
CVR number
37926434
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
11. august 2016
Share capital
DKK 500.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at foretage tagdækning samt forestå dermed forbundne aktiviteter.
Address
Drejervej 24
Phone
+4593609063
Email
info@dkroof.com
Website
www.dkroof.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.352 | 62.579 | 90.609 | 55.360 | 69.674 |
| Staff expenses | -23.591 | -50.093 | -79.472 | -56.287 | -56.323 |
| EBITDA | 5.761 | 12.447 | 11.137 | -927 | 13.351 |
| Depreciation & amort. | -2.411 | -4.845 | -7.779 | -6.561 | -3.868 |
| EBIT | 3.350 | 7.602 | 3.357 | -7.488 | 9.483 |
| Net financials | -498 | -1.534 | -3.109 | -4.527 | -4.714 |
| Profit before tax | 2.852 | 6.068 | 248 | -12.015 | 4.769 |
| Tax | 657 | 1.361 | 66 | -3.035 | 1.116 |
| Net profit | 2.196 | 4.706 | 182 | -8.980 | 3.653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.908 | 77.268 | 118.304 | 68.661 | 69.630 |
| Equity | 8.046 | 12.752 | 11.314 | 534 | 4.187 |
| Long-term debt | 4.926 | 8.448 | 33.183 | 27.624 | 22.283 |
| Short-term debt | 15.002 | 52.397 | 71.466 | 40.504 | 42.739 |
| Total debt | 19.928 | 60.846 | 104.649 | 68.127 | 65.022 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
15.63×
This company
0.62×
Market median
-2421% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BV Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 2016 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M. K. HOLDING, SKAVE ApS
DK ROOF A/S Board members of DK ROOF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bettina Vorsøe Elkjær | Chief Executive Officer | 0 companies |
| Søren Rocatis Kirkeby | Board of Directors | 0 companies |
| Anders Dam Jensen | Chairman | 0 companies |
| Katarina Dam Jensen | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Lise Rocatis Kirkeby | Board of Directors | 0 companies |
| Søren Dam | Board of Directors | 0 companies |
| Poul Hansen | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |