Riskpilot← Back to searchSign inGet full accessRoskilde Farvecenter ApS
APSActiveCVR 84227919Ringstedgade 21Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19771 employees
Revenue 2024
DKK 431K
-43% vs 2023
EBITDA margin
57.8%
+210% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 180K
+256% vs 2023
| Revenue | DKK 431K | -43% |
| EBITDA | DKK 249K | +210% |
| Net profit | DKK 180K | +256% |
| Total assets | DKK 1M | -8% |
| Equity | DKK 416K | +40% |
| Employees | 1 | — |
Legal name
Roskilde Farvecenter ApS
CVR number
84227919
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
31. december 1977
Share capital
DKK 130.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive farvehandel samt hermed beslægtet virksomhed
Address
Ringstedgade 21
Phone
+4546365622
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 | 797 | 699 | 652 | 645 | 522 | 662 | 636 | 686 | 1.162 | 782 | 773 | 749 | 431 |
| Staff expenses | -562 | -618 | -613 | -608 | -611 | -610 | -612 | -613 | -796 | -285 | -734 | -669 | -182 |
| EBITDA | 235 | 81 | 39 | 37 | -89 | 52 | 24 | 73 | 366 | 481 | 39 | 80 | 249 |
| Depreciation & amort. | -17 | -17 | -15 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 218 | 64 | 25 | 36 | -90 | 51 | 23 | 73 | 366 | 481 | 39 | 80 | 249 |
| Net financials | -29 | -39 | -12 | -22 | -48 | -3 | -5 | -11 | -3 | 37 | 10 | -13 | -15 |
| Profit before tax | 189 | 24 | 13 | 14 | -138 | 48 | 18 | 63 | 363 | 518 | 49 | 67 | 233 |
| Tax | 48 | 5 | 3 | 3 | -21 | 2 | 10 | 14 | 80 | 115 | 13 | 17 | 53 |
| Net profit | 141 | 20 | 9 | 11 | -116 | 46 | 8 | 49 | 283 | 403 | 36 | 51 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.155 | 1.194 | 1.207 | 1.188 | 1.159 | 1.007 | 1.123 | 1.082 | 1.178 | 1.257 | 1.297 | 1.099 | 1.010 |
| Equity | 275 | 155 | 139 | 141 | 14 | 60 | 95 | 144 | 427 | 830 | 666 | 297 | 416 |
| Long-term debt | 0 | 3 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 880 | 1.039 | 1.068 | 1.047 | 1.146 | 947 | 1.028 | 938 | 751 | 427 | 622 | 803 | 594 |
| Total debt | 880 | 1.039 | 1.068 | 1.047 | 1.146 | 947 | 1.028 | 938 | 751 | 427 | 622 | 803 | 594 |
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20122024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 1977 | — | — |
SE | Audit | 1977 | — | — |
YB Management | Management | 1977 | — | — |
JD Audit | Audit | 1977 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDIN & BØRSTING JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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LUNDIN & BØRSTING JENSEN HOLDING ApS
Roskilde Farvecenter ApS Board members of Roskilde Farvecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Frede Christensen | Management | 0 companies |
| Svend Erik Lund Hansen | Audit | 0 companies |
| Yvonne Bostrøm Jensen | Management | 0 companies |
| Jørgen Dahl | Audit | 0 companies |
| Kim Børsting Jensen | Chief Executive Officer | 0 companies |
| Freddy Hesse | Board of Directors | 0 companies |
| Leif Merrild Kristiansen | Chairman | 0 companies |
| Kirsten Dam-Jensen | Board of Directors | 0 companies |
| Inger Lundin | Board of Directors | 0 companies |
| Hans Kristian Nielsen | Board of Directors | 0 companies |
| Alice Sørensen | Board of Directors | 0 companies |
| Birthe Christensen | Board of Directors | 0 companies |