Riskpilot← Back to searchSign inGet full accessRoskildevej 157A ApS
APSActiveCVR 39568063Havnegade 25Buying and selling of own real estate · NACE 6811Est. 2018— employees
Revenue 2024
DKK -239K
+25% vs 2023
EBITDA margin
100.0%
-25% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK -186K
-24% vs 2023
| Revenue | DKK -239K | +25% |
| EBITDA | DKK -239K | -25% |
| Net profit | DKK -186K | -24% |
| Total assets | DKK 3,7M | +1% |
| Equity | DKK 1,1M | -14% |
| Employees | — | — |
Legal name
Roskildevej 157A ApS
CVR number
39568063
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
11. maj 2018
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Erik Ranje eller af to direktører i forening.
Company purpose
Selskabets formål er, direkte eller indirekte, at eje og forvalte fast ejendom samt anden hermed beslægtet virksomhed.
Address
Havnegade 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -25 | 92 | 17 | -114 | -203 | -192 | -239 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -25 | 92 | 17 | -114 | 797 | -192 | -239 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -25 | 92 | 17 | -114 | 797 | -192 | -239 |
| Net financials | -2 | -1 | -1 | -14 | -1 | 0 | 1 |
| Profit before tax | -26 | 91 | 16 | -128 | 795 | -192 | -238 |
| Tax | -6 | 20 | 3 | -28 | 175 | -42 | -52 |
| Net profit | -21 | 71 | 12 | -100 | 620 | -149 | -186 |
| Item | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.603 | 1.800 | 1.820 | 2.798 | 3.864 | 3.698 | 3.727 |
| Equity | 29 | 100 | 112 | 813 | 1.433 | 1.284 | 1.098 |
| Long-term debt | 0 | 0 | 0 | 1.672 | 1.945 | 0 | 0 |
| Short-term debt | 1.574 | 1.700 | 1.707 | 98 | 41 | 1.969 | 2.183 |
| Total debt | 1.574 | 1.700 | 1.707 | 1.771 | 1.986 | 1.969 | 2.183 |
EBITDA margin
-23915500.0%
This company
15.8%
Market median
-151364024% vs market
20192024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20192024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20192024
Net profit margin
-18550700.0%
This company
8.1%
Market median
-229021088% vs market
20192024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20192024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20192024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-11 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2018 | — | — |
MS Management | Management | 2021 | — | — |
MB Management | Management | 2018 | — | — |
PK Management | Management | 2021 | — | — |
ER Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stendörren Denmark ApS | Company | 100.0% | 100.0% | 2021 |
Bjerg ApS | Company | 100.0% | 100.0% | 2019 |
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Stendörren Denmark ApS
Roskildevej 157A ApS Board members of Roskildevej 157A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lars Bjerg | Management | 0 companies |
| Morten Sennecker Schultz | Management | 0 companies |
| Marie-Louise Bjerg | Management | 0 companies |
| Per-Henrik Karlsson | Management | 0 companies |
| Erik Ranje | Management | 0 companies |