ROSKILDE HAVNESELSKAB AMBA: Financial statements 2019
CVR: 17952676
Source: annual report 2019, Danish Business Authority
01/01/2019 – 31/12/2019
ROSKILDE HAVNESELSKAB AMBA (CVR 17952676) has filed annual accounts for 2019. In 2019, the company reported a gross profit of DKK 702,936 and a net result of DKK -390,250 compared with DKK 28,311 the year before. That is a decrease of 39.5% compared with the year before. Equity in the 2019 report amounted to DKK 12,809,892. The solvency ratio was 92%. The company had 1 employee in the financial year.
- Gross Profit
- DKK 702,936
- Profit/Loss
- DKK -390,250
- Equity
- DKK 12,809,892
- Total Assets
- DKK 13,916,464
- Employees
- 1
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2019 | - | 703K | -390K | 12.8M | 1 |
| 2018 | - | 1.2M | 28K | 12.4M | 1 |
| 2017 | - | 911K | -189K | 11.7M | 1 |
| 2016 | - | 934K | -162K | 11.9M | 1 |
| 2015 | - | 915K | -99K | 12M | 1 |
Official annual report
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As of August 1, 2019, Beierholm Godkendt Revisionspartnerselskab has been appointed auditor of ROSKILDE HAVNESELSKAB AMBA.
As of August 1, 2019, RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB has stepped down as auditor of ROSKILDE HAVNESELSKAB AMBA.
ROSKILDE HAVNESELSKAB AMBA has published its annual report for 2018. Gross profit came to DKK 1,161,016, and the net result was DKK 28,311.
As of March 21, 2019, Kenneth Aagaard has joined the board of directors of ROSKILDE HAVNESELSKAB AMBA.
As of March 21, 2019, Bjarne Westerberg has joined the board of directors of ROSKILDE HAVNESELSKAB AMBA.
As of March 21, 2019, Michael Schäffer Olesen has joined the board of directors of ROSKILDE HAVNESELSKAB AMBA.
As of March 21, 2019, Uffe Clemmensen has left the board of directors of ROSKILDE HAVNESELSKAB AMBA.
As of March 20, 2019, Bjarne Westerberg has left the board of directors of ROSKILDE HAVNESELSKAB AMBA.
As of March 20, 2019, Michael Schäffer Olesen has left the board of directors of ROSKILDE HAVNESELSKAB AMBA.
About ROSKILDE HAVNESELSKAB AMBA
ROSKILDE HAVNESELSKAB AMBA is a Danish company of the type Andelsselskab (-forening) med begrænset ansvar based in Roskilde, founded in 1999. The company is registered under the industry Drift af lystbådehavne. The board consists of Ove Hygum (chair), Jens Anders Børsting, Bjarne Westerberg and Hans-Henrik Ahrenst. The company has 3 employees (2026). In 2025, the company reported a gross profit of DKK 1,944,173 and a net result of DKK -92,263 compared with DKK -740,257 the year before. Equity in the 2025 report amounted to DKK 14,577,416.