Riskpilot← Back to searchSign inGet full accessRullebo Holding ApS
APSActiveCVR 39114909Gasværksvej 5Activities of holding companies · NACE 6421Est. 20172 employees
Revenue 2024
DKK 19,8M
+225% vs 2023
EBITDA margin
97.5%
+220% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
DKK 18,7M
+278% vs 2023
| Revenue | DKK 19,8M | +225% |
| EBITDA | DKK 19,3M | +220% |
| Net profit | DKK 18,7M | +278% |
| Total assets | DKK 52,2M | +33% |
| Equity | DKK 42,8M | +78% |
| Employees | 2 | — |
Legal name
Rullebo Holding ApS
CVR number
39114909
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. november 2017
Share capital
DKK 50.000
Employees
2 (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 eje kapitalandele i andre selskaber samt anden virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Gasværksvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2.111 | 9.800 | 6.083 | 19.752 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -399 |
| EBITDA | 7.152 | 4.629 | 5.241 | 1.981 | 9.569 | 6.023 | 19.263 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -85 | -118 | -124 |
| EBIT | 7.152 | 4.629 | 5.241 | 1.964 | 9.484 | 5.905 | 19.139 |
| Net financials | 7.155 | 4.618 | 5.224 | 1.716 | 8.702 | 4.445 | 17.502 |
| Profit before tax | 7.130 | 4.605 | 5.212 | 1.625 | 8.508 | 4.576 | 18.869 |
| Tax | -0 | -0 | -0 | -17 | -63 | -379 | 146 |
| Net profit | 7.130 | 4.605 | 5.212 | 1.642 | 8.571 | 4.955 | 18.724 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.762 | 12.074 | 17.195 | 21.338 | 33.710 | 39.239 | 52.205 |
| Equity | 7.180 | 11.680 | 16.781 | 10.659 | 19.230 | 24.035 | 42.759 |
| Long-term debt | 0 | 0 | 0 | 2.811 | 2.793 | 2.775 | 2.756 |
| Short-term debt | 582 | 395 | 414 | 7.868 | 11.687 | 12.429 | 6.691 |
| Total debt | 582 | 395 | 414 | 10.679 | 14.480 | 15.203 | 9.447 |
EBITDA margin
97.5%
This company
15.8%
Market median
+517% vs market
20182024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20182024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20182024
Net profit margin
94.8%
This company
8.1%
Market median
+1070% vs market
20182024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20182024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20182024
- 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 2017-11-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rullebo Invest ApS | Company | 66.7% | 66.7% | 2021 |
Juul Family Holding ApS | Company | 25.0% | 25.0% | 2021 |
Juul 2021 ApS | Company | 100.0% | 100.0% | 2021 |
Rullebo 2021 ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rullebo Invest ApS
Rullebo Holding ApS Board members of Rullebo Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Juul | Management | 0 companies |