Riskpilot← Back to searchSign inGet full accessROSKILDE BILCENTER A/S
A/SActiveCVR 42922110Københavnsvej 190Retail sale of motor vehicles · NACE 4781Est. 197524 employees
Revenue 2024
DKK 8M
-12% vs 2023
EBITDA margin
7.5%
-73% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 237K
-84% vs 2023
| Revenue | DKK 8M | -12% |
| EBITDA | DKK 601K | -73% |
| Net profit | DKK 237K | -84% |
| Total assets | DKK 8,7M | -6% |
| Equity | DKK 4M | -10% |
| Employees | 24 | — |
Legal name
ROSKILDE BILCENTER A/S
CVR number
42922110
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. december 1975
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af formanden for bestyrelsen eller af ét bestyrelsesmedlem hver for sig.
Company purpose
Selskabets formål er at drive handels-, håndværks- og finansieringsvirksomhed
Address
Københavnsvej 190
Phone
+4546757871
Email
hj@roskilde-bilcenter.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 | 7.435 | 7.315 | 8.884 | 9.056 | 7.996 |
| Staff expenses | -5.968 | -6.201 | -6.529 | -6.823 | -7.395 |
| EBITDA | 1.467 | 1.114 | 2.314 | 2.233 | 601 |
| Depreciation & amort. | -232 | -189 | -224 | -224 | -219 |
| EBIT | 1.235 | 925 | 2.090 | 2.009 | 382 |
| Net financials | -59 | -29 | -59 | -136 | -72 |
| Profit before tax | 1.176 | 895 | 2.030 | 1.873 | 310 |
| Tax | 265 | 201 | 450 | 420 | 73 |
| Net profit | 911 | 694 | 1.580 | 1.453 | 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.339 | 9.332 | 8.116 | 9.260 | 8.695 |
| Equity | 2.390 | 2.484 | 3.714 | 4.467 | 4.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.884 | 6.688 | 4.267 | 4.675 | 4.579 |
| Total debt | 5.884 | 6.688 | 4.267 | 4.675 | 4.579 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BB Management | Management | 1975 |
| Former (1) | ||
| Audit | 1975 – 1994 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1975 | |
| Board of Directors | 1975 | |
| Chairman | 1975 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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Lars Bøg Holding ApS
ROSKILDE BILCENTER A/S Board members of ROSKILDE BILCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Bøg Jensen | Management | 0 companies |
| Reg. revisor Svend Aage Rasmussen | Audit | 0 companies |
| Lars Bøg Ekholm | Board of Directors | 0 companies |
| Jacob Bøg Vonstad | Board of Directors | 0 companies |
| Hanne Birte Jensen | Chairman | 0 companies |