Riskpilot← Back to searchSign inGet full accessROSAGER ApS
APSActiveCVR 17742388Nordre Jernbanevej 44, 1.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19941 employeeswww.rosager.dk
Revenue 2024
DKK 4,9M
+294% vs 2023
EBITDA margin
0.3%
-97% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
DKK -8K
-101% vs 2023
| Revenue | DKK 4,9M | +294% |
| EBITDA | DKK 16K | -97% |
| Net profit | DKK -8K | -101% |
| Total assets | DKK 2,9M | +111% |
| Equity | DKK 557K | -52% |
| Employees | 1 | — |
Legal name
ROSAGER ApS
CVR number
17742388
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. april 1994
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og finansiering, administration, samt ejendomsservice og anden dermed i forbindelse stående virksomhed.
Address
Nordre Jernbanevej 44, 1.
Phone
+4548261313
Email
mts@sk-advokater.dk
Website
www.rosager.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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.336 | 1.035 | 2.970 | 646 | -265 | 20 | 813 | -190 | -1.405 | -95 | 868 | 1.101 | 1.248 | 4.920 |
| Staff expenses | -3.876 | -3.385 | -3.038 | -1.071 | -1.660 | -1.574 | -259 | -551 | -437 | -0 | -136 | -409 | -651 | -4.904 |
| EBITDA | -540 | -2.350 | -71 | -424 | -1.926 | -2.197 | 547 | -741 | -2.242 | -167 | 732 | 692 | 597 | 16 |
| Depreciation & amort. | -186 | -167 | -139 | -40 | -78 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 |
| EBIT | -726 | -2.517 | -210 | -464 | -2.004 | -2.197 | 547 | -741 | -2.242 | -167 | 732 | 692 | 597 | 7 |
| Net financials | -380 | -425 | -307 | -171 | -513 | -412 | -240 | -294 | -202 | -63 | 3 | 42 | 41 | -21 |
| Profit before tax | -1.106 | -2.942 | -517 | -635 | -2.517 | -2.609 | 307 | -1.035 | -2.445 | -230 | 735 | 734 | 638 | -14 |
| Tax | -19 | -0 | -237 | -0 | -0 | -0 | -0 | -0 | 220 | -0 | -0 | -0 | -0 | -6 |
| Net profit | -1.087 | -2.942 | -280 | -635 | -2.517 | -2.609 | 307 | -1.035 | -2.665 | -230 | 735 | 734 | 638 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.558 | 16.507 | 15.489 | 10.304 | 9.003 | 5.414 | 5.095 | 4.138 | 1.071 | 519 | 863 | 1.919 | 1.383 | 2.916 |
| Equity | 5.890 | 2.948 | 2.668 | 3.634 | 1.117 | -1.492 | -1.186 | -2.221 | -4.886 | 57 | 792 | 1.526 | 1.164 | 557 |
| Long-term debt | 0 | 0 | 1.978 | 395 | 384 | 1.153 | 1.170 | 1.184 | 1.173 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.669 | 13.559 | 10.842 | 6.276 | 7.502 | 5.753 | 5.111 | 5.175 | 4.783 | 462 | 70 | 393 | 219 | 2.359 |
| Total debt | 14.669 | 13.559 | 12.821 | 6.671 | 7.886 | 6.906 | 6.281 | 6.359 | 5.956 | 462 | 70 | 393 | 219 | 2.359 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20122024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20122024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
4.24×
This company
0.62×
Market median
-584% 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-06-30
- 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 |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Management | Management | 2006 | — | — |
JR Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBIDIUM HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
K.ROSAGER HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
M.ROSAGER HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RUBIDIUM HOLDING ApS
ROSAGER ApS Board members of ROSAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Buje Jacobsen | Management | 0 companies |
| Jon Rosager Juhl | Chief Executive Officer | 0 companies |
| Michael Anker Transø Falkenberg Schultz | Chief Executive Officer | 0 companies |
| Thomas Myren | Management | 0 companies |
| Jens Rosager | Founder | 0 companies |
| Kristina Rosager | Board of Directors | 0 companies |
| Maria Rosager | Board of Directors | 0 companies |
| Brian Trauboth Sennenvald | Board of Directors | 0 companies |
| Hanna Hellesø Rosager | Chairman | 0 companies |
| Morten Erik Friis | Chairman | 0 companies |