Riskpilot← Back to searchSign inGet full accessROSENBERG VENTILATION ApS
APSActiveCVR 16221899Assensvej 480Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199214 employees
Revenue 2025
DKK 8,6M
+11% vs 2024
EBITDA margin
19.2%
+1515% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
DKK 1,2M
+633% vs 2024
| Revenue | DKK 8,6M | +11% |
| EBITDA | DKK 1,7M | +1515% |
| Net profit | DKK 1,2M | +633% |
| Total assets | DKK 7,4M | +20% |
| Equity | DKK 3,1M | +60% |
| Employees | 14 | — |
Legal name
ROSENBERG VENTILATION ApS
CVR number
16221899
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. juni 1992
Share capital
DKK 400.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb, salg, montering og reparation af ventilationsudstyr og anden dermed i forbindelse stående virksomhed efter direktionens skøn
Address
Assensvej 480
Phone
+4562681133
Email
salg@rosenbergventilation.dk
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 | 4.575 | 3.854 | 5.428 | 6.329 | 5.377 | 5.882 | 6.380 | 7.112 | 7.721 | 8.312 | 8.092 | 7.187 | 7.759 | 8.648 |
| Staff expenses | -2.694 | -2.469 | -3.072 | -3.785 | -3.882 | -4.171 | -4.453 | -5.225 | -5.930 | -7.385 | -6.694 | -6.727 | -7.877 | -6.988 |
| EBITDA | 1.882 | 1.384 | 2.356 | 2.533 | 1.485 | 1.710 | 1.936 | 1.874 | 1.791 | 927 | 1.399 | 440 | -117 | 1.660 |
| Depreciation & amort. | 164 | 183 | -189 | -226 | -234 | -265 | -410 | -387 | -388 | -460 | -448 | -277 | -174 | -141 |
| EBIT | 1.717 | 1.201 | 2.166 | 2.307 | 1.251 | 1.445 | 1.526 | 1.488 | 1.403 | 467 | 951 | 163 | -291 | 1.518 |
| Net financials | -93 | -110 | -109 | -117 | -136 | -89 | -75 | -56 | -74 | -84 | -137 | -23 | 10 | -12 |
| Profit before tax | 1.625 | 1.092 | 2.057 | 2.190 | 1.115 | 1.357 | 1.452 | 1.431 | 1.329 | 383 | 814 | 139 | -281 | 1.507 |
| Tax | 409 | 259 | 507 | 525 | 250 | 308 | 327 | 325 | 302 | 83 | 179 | 10 | -62 | 338 |
| Net profit | 1.216 | 833 | 1.550 | 1.665 | 864 | 1.049 | 1.124 | 1.106 | 1.027 | 299 | 635 | 130 | -219 | 1.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.682 | 5.628 | 7.494 | 8.893 | 6.019 | 6.070 | 8.364 | 7.991 | 7.743 | 9.322 | 7.475 | 4.473 | 6.152 | 7.357 |
| Equity | 1.588 | 1.621 | 3.171 | 3.337 | 2.701 | 3.250 | 3.874 | 4.480 | 3.007 | 2.307 | 2.642 | 2.171 | 1.952 | 3.121 |
| Long-term debt | 1.097 | 768 | 669 | 564 | 0 | 0 | 0 | 32 | 83 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.839 | 3.101 | 3.498 | 4.821 | 3.172 | 2.701 | 4.385 | 3.376 | 4.533 | 6.920 | 4.772 | 2.301 | 4.200 | 4.236 |
| Total debt | 3.937 | 3.869 | 4.166 | 5.385 | 3.172 | 2.701 | 4.385 | 3.407 | 4.615 | 6.920 | 4.772 | 2.301 | 4.200 | 4.236 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20122025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20122025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PR Management | Management | 1992 | — | — |
| Audit | 1997 | — | — | |
CH | Founder | 1992 | — | — |
HE | Audit | 1996 | — | — |
DL Management | Management | 2020 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CP ROSENBERG ApS | Company | 50.0% | 50.0% | 2026 |
DH Rosenberg ApS | Company | 25.0% | 25.0% | 2020 |
HK Global Ventilation ApS | Company | 10.0% | 10.0% | 2026 |
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CP ROSENBERG ApS
ROSENBERG VENTILATION ApS Board members of ROSENBERG VENTILATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rosenberg | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Charlotte Hedegaard Rosenberg | Founder | 0 companies |
| Hans Erik Musak Pedersen | Audit | 0 companies |
| Dina Linddal Rosenberg | Management | 0 companies |
| SBD-Revision Registerede revisorer | Audit | 0 companies |
| Per Rosenqvist Henriksen | Board of Directors | 0 companies |