Riskpilot← Back to searchSign inGet full accessROSTMOSE ApS
APSActiveCVR 16262307Himmelev Bygade 30AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19922 employees
Revenue 2024
DKK -12K
+41% vs 2023
EBITDA margin
100.0%
+95% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
DKK 481K
-26% vs 2023
| Revenue | DKK -12K | +41% |
| EBITDA | DKK -12K | +95% |
| Net profit | DKK 481K | -26% |
| Total assets | DKK 11,1M | -2% |
| Equity | DKK 9,8M | +5% |
| Employees | 2 | — |
Legal name
ROSTMOSE ApS
CVR number
16262307
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. juni 1992
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
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 rådgivnings- og handelsvirksomhed.
Address
Himmelev Bygade 30A
Phone
+4520260970
Email
ole.rostmose@gmail.com
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 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | -12 | 0 | 0 | 0 | -9 | -12 |
| Staff expenses | -0 | -0 | -200 | -200 | -200 | -200 | -0 | -260 | -260 | -260 | -264 | -260 | -0 |
| EBITDA | 34 | 36 | -164 | -164 | -165 | -162 | 34 | -272 | -274 | -273 | -462 | -269 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | 36 | -164 | -164 | -165 | -162 | 34 | -272 | -274 | -273 | -462 | -269 | -12 |
| Net financials | 1.435 | 368 | 416 | 484 | 479 | 399 | -25 | 422 | 535 | 1.030 | -1.058 | 916 | 621 |
| Profit before tax | 1.470 | 404 | 252 | 319 | 314 | 237 | 9 | 149 | 261 | 757 | -1.520 | 647 | 609 |
| Tax | 27 | 67 | 22 | 7 | 10 | 12 | -0 | -0 | -0 | 102 | 1 | -0 | 127 |
| Net profit | 1.442 | 337 | 230 | 312 | 304 | 225 | 9 | 149 | 261 | 655 | -1.521 | 647 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.414 | 12.359 | 12.956 | 9.988 | 9.514 | 9.653 | 11.237 | 11.453 | 11.618 | 12.145 | 11.318 | 11.261 | 11.055 |
| Equity | 8.697 | 8.934 | 9.064 | 9.376 | 9.080 | 9.205 | 9.109 | 9.258 | 9.519 | 10.174 | 8.653 | 9.300 | 9.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 |
| Short-term debt | 3.717 | 3.425 | 3.892 | 612 | 433 | 449 | 2.128 | 2.194 | 2.099 | 1.971 | 2.664 | 1.961 | 1.143 |
| Total debt | 3.717 | 3.425 | 3.892 | 612 | 433 | 449 | 2.128 | 2.194 | 2.099 | 1.971 | 2.664 | 1.961 | 1.273 |
EBITDA margin
-1214600.0%
This company
15.8%
Market median
-7687442% vs market
20122024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
48149300.0%
This company
8.1%
Market median
+594435702% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
HI Management | Management | 1992 | — | — |
R Audit | Audit | 1992 | — | — |
JB Audit | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of ROSTMOSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Ingeborg Rostmose | Management | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Jørn Brendstrup | Audit | 0 companies |