Riskpilot← Back to searchSign inGet full accessRoll Entreprenør & Anlæg ApS
APSActiveCVR 41850973Keldernæs Skovvej 10Site preparation · NACE 4312Est. 202038 employees
Revenue 2025
DKK 18,6M
+56% vs 2024
EBITDA margin
14.7%
+16% vs 2024
Equity ratio
13.0%
Financial strength
Net profit 2025
DKK 532K
+154% vs 2024
| Revenue | DKK 18,6M | +56% |
| EBITDA | DKK 2,7M | +16% |
| Net profit | DKK 532K | +154% |
| Total assets | DKK 20,1M | +50% |
| Equity | DKK 2,6M | +526% |
| Employees | 38 | — |
Legal name
Roll Entreprenør & Anlæg ApS
CVR number
41850973
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
30. oktober 2020
Share capital
DKK 50.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og hermed forbundne aktiviteter.
Address
Keldernæs Skovvej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.205 | 5.573 | 10.058 | 11.964 | 18.606 |
| Staff expenses | -1.301 | -2.228 | -3.843 | -9.563 | -15.876 |
| EBITDA | 1.904 | 3.345 | 6.216 | 2.359 | 2.731 |
| Depreciation & amort. | -634 | -1.652 | -2.370 | -2.771 | -1.580 |
| EBIT | 1.270 | 1.694 | 3.845 | -412 | 1.151 |
| Net financials | -118 | -344 | -439 | -662 | -943 |
| Profit before tax | 1.153 | 1.349 | 3.407 | -1.074 | 208 |
| Tax | 290 | 265 | 1.010 | -98 | -324 |
| Net profit | 863 | 1.084 | 2.397 | -976 | 532 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.803 | 9.234 | 13.850 | 13.371 | 20.059 |
| Equity | 913 | 1.997 | 3.393 | 418 | 2.613 |
| Long-term debt | 2.554 | 3.887 | 5.095 | 5.424 | 2.150 |
| Short-term debt | 2.156 | 3.125 | 4.830 | 7.085 | 15.176 |
| Total debt | 4.710 | 7.012 | 9.925 | 12.509 | 17.326 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20212025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20212025
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20212025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20212025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
6.68×
This company
0.62×
Market median
-977% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LL Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Roll Holding ApS
Roll Entreprenør & Anlæg ApS Board members of Roll Entreprenør & Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lea Lyngholm Nielsen | Management | 0 companies |