Riskpilot← Back to searchSign inGet full accessRosekat ApS
APSActiveCVR 10009227Høyrups Alle 11Activities of holding companies · NACE 6421Est. 19991 employees
Revenue 2025
DKK -56K
EBITDA margin
100.0%
-32% vs 2024
Equity ratio
99.3%
Financial strength
Net profit 2025
DKK 546K
-21% vs 2024
| Revenue | DKK -56K | — |
| EBITDA | DKK -56K | -32% |
| Net profit | DKK 546K | -21% |
| Total assets | DKK 12,5M | +5% |
| Equity | DKK 12,5M | +5% |
| Employees | 1 | — |
Legal name
Rosekat ApS
CVR number
10009227
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 1999
Share capital
DKK 127.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handels-, industriel- og finansiel virksomhed indirekte gennem langsigtede investeringer i andre selskaber, samt direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbundet hermed.
Address
Høyrups Alle 11
Phone
+4539614426
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -51 | -112 | -41 | -49 | -33 | -39 | -74 | -49 | -42 | 0 | 0 | 0 | 0 | -56 |
| Staff expenses | -500 | -400 | -150 | -450 | -450 | -450 | -475 | -450 | -450 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -551 | -512 | -191 | -499 | -483 | -489 | -549 | -499 | -492 | -34 | -38 | -39 | -42 | -56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -551 | -512 | -191 | -499 | -483 | -489 | -549 | -499 | -492 | -34 | -38 | -39 | -42 | -56 |
| Net financials | 293 | 452 | 762 | 2.014 | 365 | 891 | 650 | -731 | -1.373 | 178 | 708 | -126 | 732 | 601 |
| Profit before tax | -258 | -59 | 570 | 1.515 | -118 | 402 | 101 | -1.230 | -1.865 | 144 | 670 | -165 | 690 | 546 |
| Tax | -62 | -39 | 150 | 358 | -26 | 88 | 79 | -254 | 278 | 95 | -0 | -0 | -0 | -0 |
| Net profit | -196 | -21 | 420 | 1.157 | -92 | 314 | 22 | -976 | -2.142 | 48 | 670 | -165 | 690 | 546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.804 | 12.059 | 12.425 | 13.977 | 13.473 | 13.792 | 13.809 | 12.853 | 10.687 | 10.735 | 11.410 | 11.246 | 11.969 | 12.534 |
| Equity | 12.077 | 11.959 | 12.379 | 13.536 | 13.444 | 13.758 | 13.780 | 12.804 | 10.662 | 10.710 | 11.381 | 11.216 | 11.906 | 12.452 |
| Long-term debt | 0 | 256 | 17 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.728 | 100 | 29 | 222 | 29 | 34 | 29 | 49 | 25 | 25 | 30 | 30 | 63 | 82 |
| Total debt | 1.728 | 100 | 46 | 441 | 29 | 34 | 29 | 49 | 25 | 25 | 30 | 30 | 63 | 82 |
EBITDA margin
-5554400.0%
This company
15.8%
Market median
-35154530% vs market
20122025
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122025
Net profit margin
54550600.0%
This company
8.1%
Market median
+673464098% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rosekat ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Hersland | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |