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APSActiveCVR 41241640Trekanten 11Beverage serving activities · NACE 5630Est. 202015 employees
Revenue 2025
DKK 858K
-9% vs 2024
EBITDA margin
0.5%
-98% vs 2024
Equity ratio
56.3%
Financial strength
Net profit 2025
DKK -31K
-128% vs 2024
| Revenue | DKK 858K | -9% |
| EBITDA | DKK 4K | -98% |
| Net profit | DKK -31K | -128% |
| Total assets | DKK 559K | -18% |
| Equity | DKK 315K | -35% |
| Employees | 15 | — |
Legal name
Rocken ApS
CVR number
41241640
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. marts 2020
Share capital
DKK 40.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Trekanten 11
Phone
+4529905986
Email
Lehmann9k@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 126 | 766 | 975 | 929 | 944 | 858 |
| Staff expenses | -40 | -345 | -691 | -607 | -757 | -854 |
| EBITDA | 86 | 422 | 284 | 322 | 187 | 4 |
| Depreciation & amort. | -5 | -87 | -85 | -115 | -40 | -46 |
| EBIT | 81 | 334 | 199 | 207 | 147 | -42 |
| Net financials | -11 | -12 | -4 | -0 | -0 | 0 |
| Profit before tax | 70 | 323 | 196 | 207 | 147 | -41 |
| Tax | 16 | 71 | 44 | 46 | 34 | -10 |
| Net profit | 54 | 252 | 152 | 161 | 113 | -31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 281 | 519 | 708 | 755 | 684 | 559 |
| Equity | 94 | 346 | 448 | 490 | 481 | 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 | 169 | 259 | 263 | 202 | 244 |
| Total debt | 182 | 169 | 259 | 263 | 202 | 244 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20202025
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
20202025
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202025
- 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 2020-03-13 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daniel Lehmann Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of Rocken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Lehmann Hansen | Management | 0 companies |