Roskilde Kulturservice A/S
Public limited companyCVR 27576257RoskildeActive
Roskilde Kulturservice A/S is a public limited company, based in Roskilde, active in office administrative and support activities, founded in 2004. Net profit rose 283% from 2024 to 2025, ending at DKK 24.6m. Profit has grown three years in a row. With 143 employees, the company is about 36 times larger than the industry median.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 39% (2024 → 2025), to DKK 107.5m.
- Revenue rose 11% (2024 → 2025), to DKK 101.6m.
- Net profit rose 283% (2024 → 2025), to DKK 24.6m.
- Equity rose 83% (2024 → 2025), to DKK 54.3m.
Employees
- 11 more employees than a year earlier: 143 (08/2026) against 132 (08/2025).
Management and owners, last 24 months
- New in management: Ida Marie Brix Olesen (board member, 22/05/2025), Camilla Marie Sort (deputy chair, 01/12/2025) and Camilla Marie Sort (board member, 22/05/2025).
- Stepped down: Camilla Marie Sort (board member, 30/11/2025).
Registrations, last 24 months
- 01/01/2025: Industry changed to Office administrative and support activities (821000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2018–2025 · amounts in DKK thousandEquity and net profit
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59,660 | 63,642 | 51,754 | 49,167 | 67,388 | 82,852 | 91,892 | 101,600 | +10.6% |
| Gross profit | 53,212 | 55,459 | 47,077 | 46,176 | 62,951 | 75,443 | 77,536 | 107,540 | +38.7% |
| Operating profit (EBIT) | 2,958 | 384 | −6,184 | 1,579 | 8,280 | 6,486 | 8,654 | 30,949 | +257.6% |
| Profit before tax | 2,757 | 208 | −6,411 | 1,414 | 8,122 | 6,055 | 8,292 | 30,753 | +270.9% |
| Net profit | 2,157 | 162 | −6,613 | 1,401 | 7,647 | 4,708 | 6,418 | 24,609 | +283.5% |
| Total assets | 35,974 | 37,270 | 31,888 | 29,493 | 39,673 | 38,205 | 44,528 | 66,095 | +48.4% |
| Equity | 15,958 | 16,120 | 9,507 | 10,908 | 18,555 | 23,263 | 29,681 | 54,290 | +82.9% |
| Liabilities | 20,016 | 21,150 | 22,381 | 18,585 | 21,119 | 14,942 | 14,848 | 8,689 | −41.5% |
| Cash and cash equivalents | 15,065 | 22,013 | 17,930 | 16,554 | 23,728 | 21,615 | 24,651 | 33,960 | +37.8% |
| Average number of employees | 79 | 85 | 89 | 79 | 85 | – | 104 | 115 | +10.6% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Gross profit can exceed revenue when the company has other operating income or is a financial company.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresProfit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
8 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 12/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 11/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 27/06/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 13/06/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 03/06/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 20/05/2021 | The company | PDFXBRL |
| 2019 | 01/01/2019 – 31/12/2019 | 24/08/2020 | The company | PDFXBRL |
| 2018 | 01/01/2018 – 31/12/2018 | 01/05/2019 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
505 companies in the databaseComparison with the other companies in office administrative and support activities based on the latest financial year.
Industry median: gross profit DKK 2.9m, net profit DKK 81,918, equity DKK 1.9m, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 50–199 employees4,467 companies in the comparison | No. 580of 4,412 Better than 87% | No. 1,146of 4,466 Better than 74% |
| Same industry and 50–199 employees21 companies in the comparison | No. 5of 21 Better than 80% | No. 6of 21 Better than 75% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 666of 24,791 Better than 97% | No. 2,196of 24,909 Better than 91% |
| All companies of type A/S18,025 companies in the comparison | No. 1,474of 17,786 Better than 92% | No. 3,400of 18,024 Better than 81% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Office administrative and support activities- Roskilde Kulturservice A/SDKK 107.5m
- Edda Group ApSDKK 1.7bn
- Vetopia ApSDKK 1.5bn
- Roskilde Kulturservice A/SDKK 24.6m
- Edda Group ApS−DKK 87.4m
- Vetopia ApS−DKK 361.3m
- Roskilde Kulturservice A/SDKK 54.3m
- Edda Group ApS−DKK 38.7m
- Vetopia ApSDKK 170.3m
- Roskilde Kulturservice A/S143
- Edda Group ApS24
- Vetopia ApS13
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Fonden Roskilde Festival100%
Management
9 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Signe Malene Lopdrup | CEO | 01/12/2023 |
| Jonas Wilstrup | Director | 01/12/2023 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Christian Lynge | Board member | 14/06/2013 |
| Søren Kaare-Andersen | Chair of the board | 29/04/2019 |
| Stefan Elvin Gejsing | Board member | 19/06/2019 |
| Kathrine Ploug Samuelsen | Board member | 23/05/2023 |
| Kristine Barenholdt Bruun | Deputy board member | 01/06/2023 |
| Ida Marie Brix Olesen | Board member | 22/05/2025 |
| Camilla Marie Sort | Deputy chair | 01/12/2025 |
- Founders
- Fonden Roskilde Festival
Former management (31)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Henrik Rasmussen | Board member | 30/01/2004 | 21/06/2006 |
| Henrik Rasmussen | Director | 30/01/2004 | 01/10/2016 |
| Kim Ove Olsen | Chair of the board | 30/01/2004 | 11/10/2017 |
| Dan Hacke | Board member | 21/06/2006 | 06/05/2010 |
| Flemming Hvidesten | Board member | 06/05/2010 | 11/05/2012 |
| Pernille Backhausen | Board member | 06/05/2010 | 11/05/2012 |
| Claus Niller Nielsen | Board member | 06/05/2010 | 11/05/2012 |
| Steen Jørgensen | Board member | 06/05/2010 | 11/10/2017 |
| Gitte Nørgaard | Board member | 11/05/2012 | 25/04/2018 |
| Stefan Elvin Gejsing | Deputy board member | 14/06/2013 | 15/06/2015 |
| Bo Thomasen | Deputy board member | 14/06/2013 | 01/06/2016 |
| Christine Byriel Wahrén | Board member | 14/06/2013 | 15/06/2015 |
| Bruno Månsson | Deputy chair | 20/02/2014 | 11/10/2017 |
| Gry Bach Dahl-Jensen | Board member | 15/06/2015 | 31/12/2015 |
| Annette Jorn | Deputy board member | 15/06/2015 | 30/12/2015 |
| Annette Jorn | Board member | 31/12/2015 | 18/06/2019 |
| Signe Malene Lopdrup | Director | 01/01/2016 | 30/11/2023 |
| Jørn Bruun Rasmussen | Deputy board member | 01/06/2016 | 18/11/2022 |
| Frederik Grenaa Nemeth | Director | 01/01/2017 | 28/10/2021 |
| Sara Linell | Deputy chair | 11/10/2017 | 25/04/2018 |
| Lars Frelle-Petersen | Chair of the board | 11/10/2017 | 29/04/2019 |
| Jacob Tielbo Bøtter | Board member | 25/04/2018 | 23/10/2020 |
| Søren Kaare-Andersen | Board member | 25/04/2018 | 08/10/2018 |
| Gertrud Lindberg Tefre | Board member | 29/06/2018 | 30/05/2022 |
| Søren Kaare-Andersen | Deputy chair | 09/10/2018 | 28/04/2019 |
| Pernille Drost | Deputy chair | 29/04/2019 | 25/06/2020 |
| Annette Jorn | Deputy board member | 19/06/2019 | 18/11/2022 |
| Martin Høyer-Hansen | Board member | 23/10/2020 | 23/05/2023 |
| Mie Levi Fenger | Deputy chair | 23/10/2020 | 23/05/2023 |
| Mette Touborg | Board member | 23/05/2023 | 24/09/2024 |
| Camilla Marie Sort | Board member | 22/05/2025 | 30/11/2025 |
Signing rule: Selskabet tegnes af bestyrelsesformanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem eller hele bestyrelsen. Bestyrelsen kan endvidere meddele prokura, enkelt eller kollektivt.
Address and production units
1 active production unitsRabalderstræde 7
4000 Roskilde
| Production unit | Address | Employees | P number |
|---|---|---|---|
| ROSKILDE KULTURSERVICE A/S | Rabalderstræde 7, 4. 1, 4000 Roskilde | 143 | 1010369750 |
Purpose
Selskabets formål er at tilvejebringe personaleydelser indenfor administration, planlægning, ledelse og udvikling, at eje og udleje fast ejendom, at eje og udleje grej og materiel m.v., anden i forbindelse hermed stående virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
88 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20256 changesmanagement 4 · accounts 1 · industry 1
- ManagementCamilla Marie Sort appointed deputy chair
- ManagementCamilla Marie Sort stepped down as board member
- AccountsAnnual report for 2024 published
- ManagementCamilla Marie Sort appointed board member
- ManagementIda Marie Brix Olesen appointed board member
- IndustryIndustry changed to Office administrative and support activities (821000)
20242 changesmanagement 1 · accounts 1
- ManagementMette Touborg stepped down as board member
- AccountsAnnual report for 2023 published
20239 changesmanagement 8 · accounts 1
- ManagementJonas Wilstrup appointed director
- ManagementSigne Malene Lopdrup appointed ceo
- ManagementSigne Malene Lopdrup stepped down as director
- AccountsAnnual report for 2022 published
- ManagementKristine Barenholdt Bruun appointed deputy board member
- ManagementKathrine Ploug Samuelsen appointed board member
- ManagementMette Touborg appointed board member
- ManagementMartin Høyer-Hansen stepped down as board member
- ManagementMie Levi Fenger stepped down as deputy chair
20225 changesmanagement 3 · accounts 1 · address 1
- ManagementAnnette Jorn stepped down as deputy board member
- ManagementJørn Bruun Rasmussen stepped down as deputy board member
- AccountsAnnual report for 2021 published
- ManagementGertrud Lindberg Tefre stepped down as board member
- AddressMoved to Rabalderstræde 7, 4. 1, 4000 Roskilde
20212 changesmanagement 1 · accounts 1
- ManagementFrederik Grenaa Nemeth stepped down as director
- AccountsAnnual report for 2020 published
20205 changesmanagement 4 · accounts 1
- ManagementMartin Høyer-Hansen appointed board member
- ManagementMie Levi Fenger appointed deputy chair
- ManagementJacob Tielbo Bøtter stepped down as board member
- AccountsAnnual report for 2019 published
- ManagementPernille Drost stepped down as deputy chair
20198 changesmanagement 7 · accounts 1
- ManagementAnnette Jorn appointed deputy board member
- ManagementStefan Elvin Gejsing appointed board member
- ManagementAnnette Jorn stepped down as board member
- AccountsAnnual report for 2018 published
- ManagementSøren Kaare-Andersen appointed chair of the board
- ManagementPernille Drost appointed deputy chair
- ManagementLars Frelle-Petersen stepped down as chair of the board
- ManagementSøren Kaare-Andersen stepped down as deputy chair
20187 changesmanagement 7
- ManagementSøren Kaare-Andersen appointed deputy chair
- ManagementSøren Kaare-Andersen stepped down as board member
- ManagementGertrud Lindberg Tefre appointed board member
- ManagementSøren Kaare-Andersen appointed board member
- ManagementJacob Tielbo Bøtter appointed board member
- ManagementSara Linell stepped down as deputy chair
- ManagementGitte Nørgaard stepped down as board member
20176 changesmanagement 6
- ManagementLars Frelle-Petersen appointed chair of the board
- ManagementSara Linell appointed deputy chair
- ManagementBruno Månsson stepped down as deputy chair
- ManagementSteen Jørgensen stepped down as board member
- ManagementKim Ove Olsen stepped down as chair of the board
- ManagementFrederik Grenaa Nemeth appointed director
20164 changesmanagement 4
- ManagementHenrik Rasmussen stepped down as director
- ManagementJørn Bruun Rasmussen appointed deputy board member
- ManagementBo Thomasen stepped down as deputy board member
- ManagementSigne Malene Lopdrup appointed director
20157 changesmanagement 7
- ManagementAnnette Jorn appointed board member
- ManagementGry Bach Dahl-Jensen stepped down as board member
- ManagementAnnette Jorn stepped down as deputy board member
- ManagementAnnette Jorn appointed deputy board member
- ManagementGry Bach Dahl-Jensen appointed board member
- ManagementChristine Byriel Wahrén stepped down as board member
- ManagementStefan Elvin Gejsing stepped down as deputy board member
20141 changemanagement 1
- ManagementBruno Månsson appointed deputy chair
20134 changesmanagement 4
- ManagementChristian Lynge appointed board member
- ManagementChristine Byriel Wahrén appointed board member
- ManagementBo Thomasen appointed deputy board member
- ManagementStefan Elvin Gejsing appointed deputy board member
20124 changesmanagement 4
- ManagementGitte Nørgaard appointed board member
- ManagementFlemming Hvidesten stepped down as board member
- ManagementClaus Niller Nielsen stepped down as board member
- ManagementPernille Backhausen stepped down as board member
20105 changesmanagement 5
- ManagementFlemming Hvidesten appointed board member
- ManagementSteen Jørgensen appointed board member
- ManagementClaus Niller Nielsen appointed board member
- ManagementPernille Backhausen appointed board member
- ManagementDan Hacke stepped down as board member
20081 changeindustry 1
- IndustryIndustry changed to Kombinerede administrationsserviceydelser (821100)
20071 changeindustry 1
- IndustryIndustry changed to Adresseringsbureauer (748510)
20065 changesmanagement 2 · name 1 · capital 1 · ownership 1
- ManagementDan Hacke appointed board member
- ManagementHenrik Rasmussen stepped down as board member
- NameName changed from ROSKILDE KULTURSERVICE ApS to ROSKILDE KULTURSERVICE A/S
- CapitalShare capital changed from 125,000 DKK to 500,000 DKK
- OwnershipFONDEN ROSKILDE FESTIVAL registered as owner (100%)
20045 changesindustry 1 · founded 1 · management 3
- IndustryIndustry changed to Udlejning af erhvervsejendomme (702040)
- FoundedRegistered as ROSKILDE KULTURSERVICE ApS
- ManagementHenrik Rasmussen appointed director
- ManagementKim Ove Olsen appointed chair of the board
- ManagementHenrik Rasmussen appointed board member
Related companies
Same industry in Roskilde
- Multiplier Technologies Denmark ApS14 employees
- Bülow-kornerup Holding ApS3 employees
- Shifra Holding ApS2 employees
- EG Administration ApS2 employees
Same people in management
- Nobia Denmark A/Svia Bruno Månsson
- Rosendahl Design Group A/Svia Pernille Backhausen
- Playdead ApSvia Kim Ove Olsen
- GreenMobility A/Svia Mie Levi Fenger
- FDB Møbler A/Svia Annette Jorn
- MB Shipbrokers A/Svia Pernille Backhausen
Largest in the industry
- Edda Group ApSDKK 1.7bn
- Vetopia ApSDKK 1.5bn
- Søstrene Grenes Holding ApSDKK 1.1bn
- emagine Holding ApSDKK 989m
- Louis Nielsen A/SDKK 842.7m
- Habitus Holding ApSDKK 651.6m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.