Riskpilot← Back to searchSign inGet full accessROSSEELS TEGNESTUE ApS. AALBORG
APSIn liquidationCVR 11857744Hedelunden 13Architectural activities · NACE 7111Est. 19881 employees
Revenue 2024
DKK -51K
-137% vs 2023
EBITDA margin
100.0%
-137% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
DKK -51K
-137% vs 2023
| Revenue | DKK -51K | -137% |
| EBITDA | DKK -51K | -137% |
| Net profit | DKK -51K | -137% |
| Total assets | DKK 359K | -13% |
| Equity | DKK 318K | -14% |
| Employees | 1 | — |
Legal name
ROSSEELS TEGNESTUE ApS. AALBORG
CVR number
11857744
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
15. januar 1988
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hedelunden 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.159 | 3.443 | 1.995 | 1.491 | 2.207 | 1.984 | 1.304 | -1.442 | -41 | 109 | 399 | 138 | -51 |
| Staff expenses | -2.544 | -2.288 | -1.792 | -1.793 | -1.769 | -1.633 | -1.575 | -621 | -156 | -106 | -0 | -0 | -0 |
| EBITDA | -1.385 | 1.155 | 204 | -302 | 438 | 351 | -271 | -2.063 | -197 | 3 | 399 | 138 | -51 |
| Depreciation & amort. | 76 | -20 | -9 | -8 | -8 | -4 | -4 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.462 | 1.135 | 195 | -310 | 431 | 347 | -275 | -2.066 | -197 | 3 | 399 | 138 | -51 |
| Net financials | -284 | -260 | -108 | 16 | -80 | -93 | -78 | -84 | -14 | -7 | -26 | -2 | 0 |
| Profit before tax | -1.745 | 874 | 87 | -294 | 351 | 254 | -352 | -2.149 | -211 | -4 | 374 | 137 | -51 |
| Tax | 62 | -13 | -0 | -0 | 18 | 60 | -75 | -3 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.807 | 887 | 87 | -294 | 333 | 194 | -277 | -2.146 | -211 | -4 | 374 | 137 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.732 | 3.173 | 3.064 | 2.865 | 3.553 | 3.707 | 3.295 | 671 | 352 | 141 | 464 | 413 | 359 |
| Equity | -3.451 | 1.269 | 1.356 | 1.062 | 1.394 | 1.588 | 1.311 | -836 | -137 | -141 | 233 | 369 | 318 |
| Long-term debt | 1.263 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.919 | 1.904 | 1.709 | 1.804 | 2.140 | 1.901 | 1.982 | 1.507 | 489 | 281 | 231 | 44 | 41 |
| Total debt | 6.182 | 1.904 | 1.709 | 1.804 | 2.140 | 2.041 | 1.982 | 1.507 | 489 | 281 | 231 | 44 | 41 |
EBITDA margin
-5118100.0%
This company
15.8%
Market median
-32393138% vs market
20122024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20122024
Net profit margin
-5118100.0%
This company
8.1%
Market median
-63186520% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2007 | — | — |
NE Management | Management | 1988 | — | — |
FE Audit | Audit | 1988 | — | — |
LO Management | Management | 2005 | — | — |
SE Unofficial title | Unofficial title | 2023 | — | — |
WR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SG Audit | Audit | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSSEEL HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of ROSSEELS TEGNESTUE ApS. AALBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Brogaard | Management | 0 companies |
| Niels Erik Westen-Jensen | Management | 0 companies |
| Finn Elkjær Nielsen | Audit | 0 companies |
| Lars Overgaard | Management | 0 companies |
| Søren Ehlert | Unofficial title | 0 companies |
| Willy-Hectoor Rosseel | Chief Executive Officer | 0 companies |
| Svend Gerlif | Audit | 0 companies |