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ROSAGER ApS
APS
Active
Advertising protection
CVR 17742388
Nordre Jernbanevej 44, 3400
Hillerød
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1994 · 32 years old
1 employees
www.rosager.dk
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Wholesale of wood, construction materials and sanitary equipment
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ROSAGER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
1M
2022
1M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-95
868
1.101
1.248
4.920
Staff expenses
-0
-136
-409
-651
-4.904
EBITDA
-167
732
692
597
16
Depreciation & amort.
-0
-0
-0
-0
-9
EBIT
-167
732
692
597
7
Net financials
-63
3
42
41
-21
Profit before tax
-230
735
734
638
-14
Tax
-0
-0
-0
-0
-6
Net profit
-230
735
734
638
-8
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
519
863
1.919
1.383
2.916
Equity
57
792
1.526
1.164
557
Long-term debt
0
0
0
0
0
Short-term debt
462
70
393
219
2.359
Total debt
462
70
393
219
2.359
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.3%
This company
2020
2024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin (of gross profit)
-0.2%
This company
2020
2024
Asset turnover (of gross profit)
1.69×
This company
2020
2024
Debt / equity
4.24×
This company
0.62×
Market median
-584% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
View
PDF
More on ROSAGER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
