Riskpilot← Back to searchSign inGet full accessI Roll Works ApS
APSActiveCVR 38549049Heisesgade 49Business and other management consultancy activities · NACE 7020Est. 20172 employeeswww.iroll.dk
Revenue 2024
DKK -467K
-136% vs 2023
EBITDA margin
422.9%
-352% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK -2M
-445% vs 2023
| Revenue | DKK -467K | -136% |
| EBITDA | DKK -2M | -352% |
| Net profit | DKK -2M | -445% |
| Total assets | DKK 1,5M | -30% |
| Equity | DKK 218K | -15% |
| Employees | 2 | — |
Legal name
I Roll Works ApS
CVR number
38549049
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
4. april 2017
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive konsulent virksomhed
Address
Heisesgade 49
Phone
+4550705500
Email
emailus@iroll.dk
Website
www.iroll.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 1.505 | 1.713 | 2.548 | 3.370 | 3.243 | 1.282 | -467 |
| Staff expenses | -1.353 | -1.581 | -2.008 | -2.774 | -3.335 | -3.228 | -499 | -1.508 |
| EBITDA | 205 | -75 | -295 | -226 | 35 | 34 | 783 | -1.975 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -9 | 10 | -4 | -24 |
| EBIT | 205 | -75 | -295 | -232 | 26 | 25 | 779 | -1.999 |
| Net financials | -5 | -6 | -6 | -7 | -13 | -25 | -17 | -6 |
| Profit before tax | 199 | -81 | -301 | -239 | 13 | 0 | 762 | -2.006 |
| Tax | 44 | -18 | -60 | -52 | 14 | -1 | 172 | 32 |
| Net profit | 155 | -63 | -241 | -187 | -1 | 1 | 590 | -2.037 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.172 | 1.255 | 1.309 | 1.512 | 2.400 | 4.798 | 2.090 | 1.459 |
| Equity | 156 | 93 | -148 | -335 | -336 | -335 | 256 | 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.016 | 1.162 | 1.456 | 1.846 | 2.736 | 5.133 | 1.834 | 1.211 |
| Total debt | 1.016 | 1.162 | 1.456 | 1.846 | 2.736 | 5.133 | 1.834 | 1.211 |
EBITDA margin
-197523200.0%
This company
15.8%
Market median
-1250146935% vs market
20172024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20172024
Return on equity
-934.2%
This company
18.4%
Market median
-5177% vs market
20172024
Net profit margin
-203745800.0%
This company
8.1%
Market median
-2515380347% vs market
20172024
Asset turnover
-0.32×
This company
1.12×
Market median
-129% vs market
20172024
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
20172024
- 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 2017-04-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2017 | — | — |
VJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I Roll Holding ApS | Company | 100.0% | 100.0% | 2017 |
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I Roll Holding ApS
I Roll Works ApS Board members of I Roll Works ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Staal Nellemann | Management | 0 companies |
| Vilhelm Jacob Staal Nellemann | Management | 0 companies |