Riskpilot← Back to searchSign inGet full accessROSENSKJOLD ApS
APSActiveCVR 14482296Jomfrumarken 3Wholesale of perfume and cosmetics · NACE 4645Est. 1990— employees
Revenue 2024
DKK 251K
-139% vs 2023
EBITDA margin
-698.3%
-174% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK -1,9M
-130% vs 2023
| Revenue | DKK 251K | -139% |
| EBITDA | DKK -1,7M | -174% |
| Net profit | DKK -1,9M | -130% |
| Total assets | DKK 21,4M | -8% |
| Equity | DKK 3,6M | -35% |
| Employees | — | — |
Legal name
ROSENSKJOLD ApS
CVR number
14482296
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. september 1990
Share capital
DKK 2.125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive landbrug, handel og investering og dermed beslægtet virksomhed
Address
Jomfrumarken 3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | -156 | 997 | 366 | 1.257 | 76 | 2 | -59 | -171 | 212 | -51 | -639 | 251 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 59 | -156 | 997 | 366 | 1.257 | 354 | 2 | -59 | -171 | -32 | -51 | -639 | -1.750 |
| Depreciation & amort. | -198 | -198 | -198 | -198 | -198 | 139 | -198 | -198 | -198 | -0 | -198 | -198 | -198 |
| EBIT | -139 | -354 | 799 | 168 | 1.059 | 215 | -196 | -257 | -369 | -32 | -249 | -837 | -1.948 |
| Net financials | -209 | -210 | -211 | -210 | -216 | -5 | -6 | 169 | -11 | 1 | -1 | -5 | 7 |
| Profit before tax | -348 | -564 | 587 | -42 | 842 | 210 | -202 | -87 | -379 | -30 | -249 | -842 | -1.941 |
| Tax | -0 | -0 | -0 | -0 | -0 | -101 | 431 | -412 | -44 | -0 | -0 | -0 | -0 |
| Net profit | 40 | -564 | 587 | -42 | 842 | 311 | -633 | 325 | -336 | -30 | -249 | -842 | -1.941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.808 | 20.665 | 21.311 | 21.644 | 12.368 | 13.504 | 13.285 | 14.480 | 14.107 | 24.197 | 23.994 | 23.169 | 21.430 |
| Equity | 2.130 | 1.566 | 2.673 | 2.631 | -3.982 | -3.671 | -4.304 | -3.979 | -4.315 | 6.652 | 6.403 | 5.561 | 3.619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.352 | 14.773 | 14.831 | 15.206 | 14.646 | 15.572 | 15.987 | 16.977 | 16.984 | 17.545 | 17.591 | 17.608 | 17.811 |
| Total debt | 14.352 | 14.773 | 14.831 | 15.206 | 14.646 | 15.572 | 15.987 | 16.977 | 16.984 | 17.545 | 17.591 | 17.608 | 17.811 |
EBITDA margin
-698.3%
This company
15.8%
Market median
-4520% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
-53.6%
This company
18.4%
Market median
-391% vs market
20122024
Net profit margin
-774.7%
This company
8.1%
Market median
-9664% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
4.92×
This company
0.62×
Market median
-694% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1990 | — | — |
KR Audit | Audit | 1999 | — | — |
RJ | Audit | 2002 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SD Audit | Audit | 1999 | — | — |
BS Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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ROSENSKJOLD ApS 
Middleland ApSBoard members of ROSENSKJOLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Karsten Rasmussen | Audit | 0 companies |
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Jens Stevnsmose Dinesen | Chief Executive Officer | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Børge Sommer Nielsen | Management | 0 companies |