Riskpilot← Back to searchSign inGet full accessRØRT KBH ApS
APSActiveCVR 40869352Østergade 26CRetail sale of other food · NACE 4727Est. 201923 employees
Revenue 2024
DKK 5,3M
+28% vs 2023
EBITDA margin
27.7%
+64% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 811K
+136% vs 2023
| Revenue | DKK 5,3M | +28% |
| EBITDA | DKK 1,5M | +64% |
| Net profit | DKK 811K | +136% |
| Total assets | DKK 2,7M | +26% |
| Equity | DKK 934K | +661% |
| Employees | 23 | — |
Legal name
RØRT KBH ApS
CVR number
40869352
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
17. oktober 2019
Share capital
DKK 44.444
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Østergade 26C
Phone
+4524751565
Email
michel@roert.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 484 | 1.153 | 847 | 4.113 | 5.276 |
| Staff expenses | -606 | -678 | -1.322 | -3.223 | -3.814 |
| EBITDA | -122 | 475 | -475 | 890 | 1.461 |
| Depreciation & amort. | -33 | -90 | -132 | -429 | -342 |
| EBIT | -155 | 385 | -607 | 461 | 1.120 |
| Net financials | -4 | -8 | -3 | -14 | -54 |
| Profit before tax | -159 | 377 | -610 | 447 | 1.066 |
| Tax | -3 | 54 | -133 | 104 | 254 |
| Net profit | -156 | 322 | -476 | 343 | 811 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 256 | 616 | 1.437 | 2.128 | 2.674 |
| Equity | -116 | 206 | -270 | 123 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 357 | 1.708 | 1.994 | 1.707 |
| Total debt | 373 | 357 | 1.708 | 1.994 | 1.707 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
86.9%
This company
18.4%
Market median
+372% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- 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 2019-10-17 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jean-Michel Holding ApS | Company | 66.7% | 66.7% | 2022 |
THE WONDERLAND GROUP ApS | Company | 15.0% | 15.0% | 2025 |
No Name Counseling ApS | Company | 15.0% | 15.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THE WONDERLAND GROUP ApS
RØRT KBH ApS Board members of RØRT KBH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean-Michel Grønnegård Deleuran | Management | 0 companies |
| Anders Barsøe | Chairman | 0 companies |
| Simon Nygaard Hoff | Board of Directors | 0 companies |