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Roed 2018 ApS
APS
Active
CVR 39690942
Præstegårdsgyden 16
Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617
Est. 2018
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 196K
-13% vs 2023
EBITDA margin
-65.9%
+47% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK -308K
-803% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
-1M
-100%
2019
0M
+100%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 196K
-13%
EBITDA
DKK -129K
+47%
Net profit
DKK -308K
-803%
Total assets
DKK 2M
-28%
Equity
DKK 1,4M
-23%
Employees
1
—
Company information
Legal name
Roed 2018 ApS
CVR number
39690942
Legal form
Anpartsselskab
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
29. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber, investeringer og anden virksomhed i forbindelse hermed efter ledelsens skøn.
Contact
Address
Præstegårdsgyden 16
Phone
+4540382444
Email
sr@seaflex.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Activities of agents involved in the wholesale of food, beverages and tobacco
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
-1M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
335
383
410
345
157
225
196
Staff expenses
-0
-900
-537
-687
-539
-429
-324
EBITDA
335
-517
-127
-341
-388
-245
-129
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
335
-517
-127
-341
-388
-245
-129
Net financials
11
-627
531
594
1.246
234
-191
Profit before tax
346
-1.144
404
252
858
-12
-320
Tax
74
-113
-28
-87
-85
-55
-12
Net profit
272
-1.030
432
339
943
44
-308
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
1.819
913
1.317
1.889
3.134
2.765
1.989
Equity
1.642
612
767
1.107
2.050
1.876
1.446
Long-term debt
0
0
0
0
0
0
0
Short-term debt
177
301
550
782
1.084
889
543
Total debt
177
301
550
782
1.084
889
543
Financial ratios
5-year trend
EBITDA margin
-65.9%
This company
15.8%
Market median
-517% vs market
2018
2024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2018
2024
Return on equity
-21.3%
This company
18.4%
Market median
-216% vs market
2018
2024
Net profit margin
-157.3%
This company
8.1%
Market median
-2042% vs market
2018
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2018
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Søren Ryder Roed
Individual
100.0%
100.0%
2018
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Company hierarchy
Roed 2018 ApS
(this company)
SEAFLEX INVEST ApS
SEAFLEX ApS
Board network connections
Board members of Roed 2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies