Riskpilot← Back to searchSign inGet full accessRosenberg Malerfirma A/S
A/SActiveCVR 21681393Ove Jensens Alle 35DPainting and glazing · NACE 4334Est. 199989 employeeswww.rosenberg-malerfirma.dk
Revenue 2024
DKK 40M
+21% vs 2023
EBITDA margin
13.9%
+5% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 3,7M
-2% vs 2023
| Revenue | DKK 40M | +21% |
| EBITDA | DKK 5,6M | +5% |
| Net profit | DKK 3,7M | -2% |
| Total assets | DKK 21,2M | +7% |
| Equity | DKK 9,1M | +0% |
| Employees | 89 | — |
Legal name
Rosenberg Malerfirma A/S
CVR number
21681393
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
7. maj 1999
Share capital
DKK 600.000
Employees
89 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en direktør, eller af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve malervirksomhed
Address
Ove Jensens Alle 35D
Phone
+4520421505
Email
mr@rosenberg-malerfirma.dk
Website
www.rosenberg-malerfirma.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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.653 | 7.009 | 7.278 | 7.038 | 17.298 | 4.707 | 18.038 | 20.762 | 24.811 | 27.948 | 29.634 | 27.056 | 33.074 | 39.988 |
| Staff expenses | -7.025 | -6.562 | -6.305 | -6.845 | -15.056 | -4.006 | -16.282 | -17.845 | -21.125 | -23.677 | -25.833 | -22.687 | -27.787 | -34.433 |
| EBITDA | 628 | 447 | 973 | 193 | 2.242 | 700 | 1.757 | 2.917 | 3.686 | 4.271 | 3.801 | 4.369 | 5.287 | 5.555 |
| Depreciation & amort. | -86 | -191 | -270 | -269 | -620 | -203 | -712 | -827 | -677 | -589 | -457 | -256 | -297 | -618 |
| EBIT | 542 | 256 | 703 | -77 | 1.622 | 497 | 1.045 | 2.090 | 3.009 | 3.682 | 3.344 | 4.113 | 4.991 | 4.937 |
| Net financials | 16 | -9 | -2 | -54 | -162 | -33 | -116 | -149 | -112 | -73 | -144 | -69 | -58 | -77 |
| Profit before tax | 558 | 247 | 701 | -131 | 1.460 | 464 | 929 | 1.941 | 2.897 | 3.609 | 3.200 | 4.043 | 4.933 | 4.860 |
| Tax | 146 | 68 | 173 | -25 | 374 | 129 | 262 | 462 | 694 | 848 | 764 | 950 | 1.150 | 1.161 |
| Net profit | 411 | 179 | 529 | -105 | 1.086 | 335 | 667 | 1.478 | 2.203 | 2.761 | 2.436 | 3.093 | 3.783 | 3.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.073 | 3.547 | 3.262 | 6.650 | 9.891 | 9.998 | 11.768 | 12.703 | 13.970 | 18.139 | 14.884 | 16.662 | 19.739 | 21.154 |
| Equity | 800 | 800 | 800 | 695 | 2.390 | 2.325 | 2.992 | 4.330 | 5.033 | 5.794 | 6.230 | 9.023 | 9.107 | 9.106 |
| Long-term debt | 0 | 0 | 0 | 538 | 882 | 1.115 | 1.051 | 784 | 486 | 315 | 124 | 95 | 68 | 37 |
| Short-term debt | 2.174 | 2.611 | 2.335 | 5.345 | 6.427 | 6.366 | 7.345 | 7.460 | 8.373 | 11.295 | 8.279 | 7.126 | 10.269 | 11.206 |
| Total debt | 2.174 | 2.611 | 2.335 | 5.883 | 7.309 | 7.481 | 8.395 | 8.244 | 8.860 | 11.610 | 8.404 | 7.221 | 10.337 | 11.243 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2016-10-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2015 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GE Founder | Founder | 1999 | — | — |
HH Management | Management | 2015 | — | — |
KV Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Rosenberg Holding ApS | Company | 33.3% | 33.3% | 2023 |
Rosenberg Malerfirma A/S | Company | 15.0% | 15.0% | 2026 |
VANGSOE GRUPPEN ApS | Company | 15.0% | 15.0% | 2023 |
Højer Holding ApS | Company | 10.0% | 10.0% | 2016 |
R+HH Holding ApS | Company | 10.0% | 10.0% | 2023 |
Fjordparken Holding II ApS | Company | 10.0% | 10.0% | 2023 |
Vangsoe Huse ApS | Company | 15.0% | 15.0% | 2023 |
GERT P. HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
FJORDPARKEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Højer Holding ApS
Rosenberg Malerfirma A/S Board members of Rosenberg Malerfirma A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Kristian Damgaard | Management | 0 companies |
| Michael Rosenberg | Chief Executive Officer | 0 companies |
| Gert Ejvin Petersen | Founder | 0 companies |
| Hans Henrik Høj | Management | 0 companies |
| Kristen Vangsø Laursen | Founder | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Rasmus Hørlyck Høj | Chairman | 0 companies |
| Keld Skou Ernstsen | Chairman | 0 companies |
| Christian Rincker Petersen | Board of Directors | 0 companies |
| Hans Bisgaard Pedersen | Board of Directors | 0 companies |
| Sanne Højer Pedersen | Board of Directors | 0 companies |