Riskpilot← Back to searchSign inGet full accessROSKILDE-HALLERNE S.M.B.A.
SMAIn liquidationCVR 44064219Møllehusvej 15Operation of sports facilities · NACE 9311Est. 195729 employees
Revenue 2014
DKK 11,9M
+4% vs 2013
EBITDA margin
34.3%
-4% vs 2013
Equity ratio
50.0%
Financial strength
Net profit 2014
DKK 2,4M
-6% vs 2013
| Revenue | DKK 11,9M | +4% |
| EBITDA | DKK 4,1M | -4% |
| Net profit | DKK 2,4M | -6% |
| Total assets | DKK 49,7M | +4% |
| Equity | DKK 24,8M | +11% |
| Employees | 29 | — |
Legal name
ROSKILDE-HALLERNE S.M.B.A.
CVR number
44064219
Legal form
Selskab med begrænset ansvar
NACE code
9311 · Operation of sports facilities
Founded
27. oktober 1957
Share capital
—
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Møllehusvej 15
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 11.294 | 11.427 | 11.922 |
| Staff expenses | -6.827 | -7.145 | -7.831 |
| EBITDA | 4.468 | 4.282 | 4.091 |
| Depreciation & amort. | -1.215 | -1.632 | -1.553 |
| EBIT | 3.253 | 2.650 | 2.538 |
| Net financials | -860 | -67 | -103 |
| Profit before tax | 2.393 | 2.583 | 2.435 |
| Tax | 56 | -0 | -0 |
| Net profit | 2.337 | 2.583 | 2.435 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 46.130 | 47.968 | 49.653 |
| Equity | 19.815 | 22.397 | 24.831 |
| Long-term debt | 21.937 | 20.725 | 19.493 |
| Short-term debt | 4.378 | 4.846 | 5.330 |
| Total debt | 26.316 | 25.571 | 24.822 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20122014
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122014
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20122014
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122014
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122014
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BM Unofficial title | Unofficial title | 2015 – 2016 |
JB Management | Management | 1957 – 2003 |
DH Management | Management | 2002 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 1957 – 1999 | |
| Board of Directors | 1957 – 2001 | |
| Chairman | 2002 – 2015 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2008 – 2011 | |
| Deputy Chairman | 1957 – 2002 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 1957 – 2002 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2002 – 2015 | |
| Board of Directors | 1957 – 1998 | |
| Board of Directors | 2011 – 2014 | |
| Deputy Chairman | 2006 – 2015 | |
| Chairman | 1957 – 2002 | |
| Board of Directors | 2014 – 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROSKILDE-HALLERNE S.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bruno Månsson | Unofficial title | 0 companies |
| Jens Boe | Management | 0 companies |
| Dan Hacke | Management | 0 companies |
| Lars Lysdal Jensen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Carsten Starup Wickmann | Chairman | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |
| Jette Kristensen | Board of Directors | 0 companies |
| Joy Mogensen | Board of Directors | 0 companies |
| Marius Frits Voss | Deputy Chairman | 0 companies |
| Mogens John Jacobsen | Board of Directors | 0 companies |
| Margit Vangslev | Board of Directors | 0 companies |
| Torben Olsen | Board of Directors | 0 companies |
| Peter Michael Madsen | Board of Directors | 0 companies |
| Stig Bo Jensen | Board of Directors | 0 companies |
| Ebbe Lous | Board of Directors | 0 companies |
| Poul-Richardt Lindor Nielsen | Board of Directors | 0 companies |
| Ove Pedersen | Deputy Chairman | 0 companies |
| Einar Reinhardt Nielsen | Chairman | 0 companies |
| David Godtfred Arborg | Board of Directors | 0 companies |