Riskpilot← Back to searchSign inGet full accessROLF SCHMIDT HOLDING A/S
A/SActiveCVR 75118317Fjordvej 66Activities of holding companies · NACE 6421Est. 19841 employees
Revenue 2024
DKK 145K
-33% vs 2023
EBITDA margin
-67.2%
-672% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
DKK -678K
-192% vs 2023
| Revenue | DKK 145K | -33% |
| EBITDA | DKK -97K | -672% |
| Net profit | DKK -678K | -192% |
| Total assets | DKK 18,5M | -5% |
| Equity | DKK 18,1M | -6% |
| Employees | 1 | — |
Legal name
ROLF SCHMIDT HOLDING A/S
CVR number
75118317
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
29. juni 1984
Share capital
DKK 526.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab samt gennem datterselskaber at drive produktion, handelsvirksomhed, import og eksport samt udlejningsvirksomhed.
Address
Fjordvej 66
Phone
+4575534841
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | 139 | 251 | 446 | 481 | 470 | 469 | 476 | 233 | 298 | 197 | 216 | 145 |
| Staff expenses | -245 | -242 | -254 | -248 | -248 | -248 | -248 | -247 | -246 | -272 | -196 | -199 | -242 |
| EBITDA | -57 | -103 | -3 | 198 | 233 | 222 | 221 | 229 | -13 | 26 | 2 | 17 | -97 |
| Depreciation & amort. | -114 | 114 | 114 | 161 | 161 | -161 | -161 | -161 | -161 | -161 | -161 | -161 | -161 |
| EBIT | -171 | -217 | -117 | 37 | 72 | 61 | 59 | 68 | -174 | -135 | -160 | -144 | -259 |
| Net financials | 2.038 | 2.874 | 1.036 | -2.053 | 1.336 | 2.722 | -4.036 | 1.431 | 2.168 | 1.321 | -1.517 | 1.102 | -610 |
| Profit before tax | 1.867 | 2.657 | 919 | -2.016 | 1.408 | 2.783 | -3.976 | 1.499 | 1.994 | 1.186 | -1.676 | 958 | -868 |
| Tax | 35 | 221 | 144 | -32 | -321 | 613 | -871 | 331 | 443 | 261 | -370 | 221 | -190 |
| Net profit | 1.833 | 2.436 | 775 | -1.984 | 1.729 | 2.170 | -3.105 | 1.169 | 1.552 | 925 | -1.306 | 737 | -678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.499 | 33.075 | 36.516 | 34.405 | 30.519 | 28.374 | 22.267 | 21.419 | 20.529 | 20.901 | 19.224 | 19.531 | 18.526 |
| Equity | 18.920 | 20.355 | 21.030 | 18.946 | 20.175 | 21.845 | 18.240 | 18.909 | 19.960 | 20.385 | 18.579 | 19.315 | 18.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.579 | 12.720 | 15.486 | 15.459 | 10.344 | 6.529 | 4.027 | 2.511 | 569 | 516 | 645 | 216 | 389 |
| Total debt | 15.579 | 12.720 | 15.486 | 15.459 | 10.344 | 6.529 | 4.027 | 2.511 | 569 | 516 | 645 | 216 | 389 |
EBITDA margin
-67.2%
This company
15.8%
Market median
-525% vs market
20122024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-468.0%
This company
8.1%
Market median
-5878% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 90.0% | 90.0% | 2022 | |
| Individual | 90.0% | 90.0% | 1996 |
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No registered parent or subsidiaries
Board members of ROLF SCHMIDT HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Verner Sønderby Christensen | Board of Directors | 0 companies |
| Nina Katrine Jørgensen | Board of Directors | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Svend Jørgensen | Board of Directors | 0 companies |
| Niels Bo Andersen | Board of Directors | 0 companies |
| Jakob Schmidt | Board of Directors | 0 companies |