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APSActiveCVR 39623846Arne Jacobsens Allé 16, 2.Child day-care activities · NACE 8891Est. 201834 employees
Revenue 2025
DKK 15,8M
+15% vs 2024
EBITDA margin
10.9%
+105% vs 2024
Equity ratio
-7.5%
Financial strength
Net profit 2025
DKK 1,1M
+2598% vs 2024
| Revenue | DKK 15,8M | +15% |
| EBITDA | DKK 1,7M | +105% |
| Net profit | DKK 1,1M | +2598% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK -336K | +76% |
| Employees | 34 | — |
Legal name
Rooftop ApS
CVR number
39623846
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
7. juni 2018
Share capital
DKK 101.000
Employees
34 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udvikle og drive private børneinstitutioner, samt aktiviteter i tilknytning hertil.
Address
Arne Jacobsens Allé 16, 2.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -201 | -405 | 395 | 10.675 | 12.356 | 13.174 | 13.759 | 15.840 |
| Staff expenses | -0 | -0 | -0 | -9.442 | -10.962 | -11.698 | -12.920 | -14.120 |
| EBITDA | -201 | -405 | 395 | 1.233 | 1.394 | 1.476 | 839 | 1.720 |
| Depreciation & amort. | -0 | -519 | -974 | -1.000 | -1.064 | -1.088 | -582 | -130 |
| EBIT | -201 | -924 | -580 | 233 | 330 | 388 | 258 | 1.590 |
| Net financials | -102 | -262 | -447 | -438 | -426 | -337 | -313 | -214 |
| Profit before tax | -303 | -1.186 | -1.026 | -205 | -95 | 51 | -55 | 1.376 |
| Tax | -54 | -261 | -6 | -70 | -19 | 12 | -12 | 304 |
| Net profit | -249 | -925 | -1.021 | -135 | -77 | 39 | -43 | 1.073 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.864 | 4.937 | 7.289 | 7.002 | 5.368 | 4.857 | 4.425 | 4.505 |
| Equity | 751 | -175 | -1.193 | -1.328 | -1.405 | -1.366 | -1.409 | -336 |
| Long-term debt | 3.000 | 3.063 | 5.743 | 5.050 | 3.881 | 3.117 | 1.810 | 1.126 |
| Short-term debt | 114 | 2.049 | 2.738 | 3.281 | 2.892 | 3.106 | 4.024 | 3.716 |
| Total debt | 3.114 | 5.112 | 8.481 | 8.331 | 6.773 | 6.223 | 5.834 | 4.842 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20182025
Equity ratio
-7.5%
This company
38.2%
Market median
-120% vs market
20182025
Return on equity
107258500.0%
This company
18.4%
Market median
+582926530% vs market
20182025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20182025
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20182025
Debt / equity
14.40×
This company
0.62×
Market median
-2223% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-06-07 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMRATO Holding ApS | Company | 50.0% | 50.0% | 2020 |
MKM 2011 EJENDOMME ApS | Company | 20.0% | 20.0% | 2021 |
Rode Invest ApS | Company | 10.0% | 10.0% | 2020 |
Hagner Holding ApS | Company | 20.0% | 20.0% | 2020 |
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Rode Invest ApS
Rooftop ApS Board members of Rooftop ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Radhika Larsen | Management | 0 companies |