Riskpilot← Back to searchSign inGet full accessROSBORG MØBLER A/S
A/SActiveCVR 21866008Astrupvej 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19998 employees
Revenue 2025
DKK 4,3M
+5% vs 2024
EBITDA margin
15.7%
+264% vs 2024
Equity ratio
29.5%
Financial strength
Net profit 2025
DKK -40K
+96% vs 2024
| Revenue | DKK 4,3M | +5% |
| EBITDA | DKK 678K | +264% |
| Net profit | DKK -40K | +96% |
| Total assets | DKK 15,9M | -6% |
| Equity | DKK 4,7M | -1% |
| Employees | 8 | — |
Legal name
ROSBORG MØBLER A/S
CVR number
21866008
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. juni 1999
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive handel og investeringsvirksomhed
Address
Astrupvej 1
Phone
+4586989322
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 | -1.943 | — | 2.665 | 2.027 | 2.654 | 4.552 | 4.739 | 5.263 | 7.081 | 10.476 | 7.470 | 5.037 | 4.117 | 4.309 |
| Staff expenses | -1.806 | -0 | -1.238 | -1.495 | -1.786 | -2.374 | -2.994 | -3.552 | -4.501 | -6.298 | -6.192 | -5.284 | -4.530 | -3.631 |
| EBITDA | 150 | 0 | 1.426 | 532 | 868 | 2.177 | 1.745 | 1.710 | 2.580 | 4.178 | 1.279 | -247 | -413 | 678 |
| Depreciation & amort. | -144 | -0 | -109 | -111 | -119 | -120 | -145 | -436 | -507 | -624 | -657 | -643 | -384 | -328 |
| EBIT | 6 | 0 | 1.317 | 421 | 749 | 2.057 | 1.601 | 1.275 | 2.073 | 3.553 | 621 | -890 | -798 | 350 |
| Net financials | -529 | 0 | -656 | -243 | -198 | -46 | 34 | -88 | -110 | -107 | -169 | -372 | -522 | -364 |
| Profit before tax | 500 | 0 | 661 | 178 | 552 | 2.011 | 1.635 | 1.187 | 1.963 | 3.447 | 452 | -1.262 | -1.320 | -15 |
| Tax | 125 | -0 | 195 | 41 | 115 | 415 | 336 | 239 | 636 | 787 | 119 | -247 | -257 | 25 |
| Net profit | 375 | 0 | 466 | 136 | 436 | 1.595 | 1.299 | 948 | 1.328 | 2.660 | 333 | -1.015 | -1.063 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.826 | 0 | 9.941 | 10.154 | 10.926 | 11.750 | 13.155 | 17.600 | 19.069 | 22.624 | 22.094 | 19.378 | 16.919 | 15.907 |
| Equity | 2.289 | 0 | 2.911 | 3.048 | 3.434 | 4.730 | 5.228 | 5.676 | 6.503 | 8.163 | 6.996 | 5.796 | 4.733 | 4.693 |
| Long-term debt | -4.415 | 0 | 4.130 | 3.795 | 3.754 | 3.274 | 3.027 | 4.136 | 3.287 | 2.687 | 4.667 | 4.279 | 3.815 | 3.329 |
| Short-term debt | -3.699 | 0 | 2.414 | 2.816 | 3.250 | 3.245 | 4.417 | 7.300 | 8.600 | 10.928 | 9.622 | 8.742 | 7.993 | 7.426 |
| Total debt | -8.114 | 0 | 6.544 | 6.611 | 7.003 | 6.519 | 7.444 | 11.435 | 11.887 | 13.615 | 14.289 | 13.021 | 11.808 | 10.756 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20122025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122025
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- 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 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2007 | — | — |
OL Founder | Founder | 1999 | — | — |
RC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS HULTMANN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
ERNSTORN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NIELS HULTMANN HOLDING ApS
ROSBORG MØBLER A/S Board members of ROSBORG MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lund Nielsen | Management | 0 companies |
| Ole Lauridsen | Founder | 0 companies |
| Rasmus Christensen | Management | 0 companies |
| Lone Lauridsen | Board of Directors | 0 companies |
| Jes Weyhe Grønbæk | Board of Directors | 0 companies |
| Anders Götzsche | Chairman | 0 companies |
| Henriette Pedersen | Chairman | 0 companies |
| Palle Lund Nielsen | Board of Directors | 0 companies |
| Lee Justesen Mackie | Chairman | 0 companies |
| Niels Hultmann Pedersen | Board of Directors | 0 companies |