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Rosenberg Madsen, Lemvig A/S
A/S
Active
CVR 13738645
Storegade 1E, 7620
Lemvig
Joinery installation
·
NACE 4332
Est. 1989 · 36 years old
21 employees
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Denmark
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Companies
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Joinery installation
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Rosenberg Madsen, Lemvig A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.258
12.455
10.983
10.555
11.130
Staff expenses
-7.819
-8.226
-7.266
-6.982
-6.738
EBITDA
2.439
4.230
3.716
3.573
4.392
Depreciation & amort.
-520
-458
-483
-546
-524
EBIT
1.919
3.771
3.233
3.026
3.868
Net financials
-85
-366
-165
27
51
Profit before tax
1.833
3.405
3.069
3.054
3.919
Tax
406
750
677
673
863
Net profit
1.428
2.655
2.392
2.381
3.056
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.811
20.560
17.745
13.207
15.248
Equity
3.428
4.131
4.392
4.381
5.056
Long-term debt
0
0
0
0
0
Short-term debt
5.210
16.257
12.987
8.577
9.944
Total debt
5.210
16.257
12.987
8.577
9.944
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,8 %
This company
2021
2025
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
41,6 %
This company
18,4 %
Market median
This company
Market median
126% above market
2021
2025
Net profit margin (of gross profit)
13,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,16×
This company
2021
2025
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Rosenberg Madsen, Lemvig A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
