Riskpilot← Back to searchSign inGet full accessROSENDAL ApS
APSActiveCVR 25365321Lundebakken 14Engineering activities and related technical consultancy · NACE 7112Est. 200011 employees
Revenue 2024
DKK 8M
+66% vs 2023
EBITDA margin
30.9%
+561% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
DKK 1,6M
+2453% vs 2023
| Revenue | DKK 8M | +66% |
| EBITDA | DKK 2,5M | +561% |
| Net profit | DKK 1,6M | +2453% |
| Total assets | DKK 5,1M | +40% |
| Equity | DKK 2,7M | +157% |
| Employees | 11 | — |
Legal name
ROSENDAL ApS
CVR number
25365321
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. maj 2000
Share capital
DKK 147.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed samt anden virksomhed efter direktionens skøn
Address
Lundebakken 14
Phone
+4540728998
Email
info@pawskovgaard.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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.212 | 1.166 | 567 | 970 | 2.217 | 1.705 | 2.509 | 2.432 | 4.004 | 2.921 | 4.908 | 4.814 | 7.987 |
| Staff expenses | -147 | -207 | -232 | -156 | -221 | -377 | -755 | -970 | -2.547 | -2.686 | -3.610 | -4.441 | -5.519 |
| EBITDA | -1.385 | -341 | -1.570 | 814 | 1.402 | 1.328 | 1.248 | 1.462 | 1.457 | 235 | 1.298 | 373 | 2.469 |
| Depreciation & amort. | -10 | -12 | -12 | -12 | -12 | -7 | -7 | -9 | -28 | -41 | -66 | -50 | -142 |
| EBIT | -1.395 | -354 | -1.582 | 801 | 1.389 | 1.320 | 1.241 | 1.452 | 1.429 | 195 | 1.231 | 324 | 2.327 |
| Net financials | -745 | -369 | -351 | -308 | -336 | -303 | -280 | -47 | 35 | -57 | -95 | -166 | -121 |
| Profit before tax | -2.140 | -723 | -1.933 | 493 | 1.053 | 1.017 | 961 | 1.406 | 1.464 | 138 | 1.136 | 158 | 2.206 |
| Tax | -524 | -212 | -560 | 116 | 69 | 228 | 203 | 330 | 349 | 54 | 372 | 93 | 560 |
| Net profit | -1.616 | -510 | -1.373 | 377 | 984 | 789 | 758 | 1.076 | 1.115 | 84 | 764 | 64 | 1.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.342 | 13.124 | 7.123 | 7.131 | 6.802 | 6.620 | 4.160 | 4.699 | 4.798 | 4.954 | 3.746 | 3.600 | 5.051 |
| Equity | 652 | 142 | -1.232 | -854 | 130 | 919 | 1.676 | 2.644 | 1.490 | 1.374 | 1.383 | 1.048 | 2.693 |
| Long-term debt | 4.034 | 3.917 | 539 | 484 | 430 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 407 |
| Short-term debt | 8.250 | 7.872 | 7.182 | 6.752 | 5.565 | 4.640 | 1.939 | 1.510 | 2.761 | 2.979 | 2.220 | 2.416 | 1.951 |
| Total debt | 12.284 | 11.789 | 7.721 | 7.236 | 5.995 | 5.016 | 1.939 | 1.510 | 2.761 | 2.979 | 2.220 | 2.416 | 2.357 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
61.1%
This company
18.4%
Market median
+232% vs market
20122024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
PS Management | Management | 2002 | — | — |
PA Management | Management | 2000 | — | — |
RT Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet Rosendal ApS | Company | 66.7% | 66.7% | 2022 |
Oliver Hansen ApS | Company | 10.0% | 10.0% | 2022 |
Jim Madsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
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Holdingselskabet Rosendal ApS
ROSENDAL ApS Board members of ROSENDAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paw Skovgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ragn Toghøj Gaihede | Management | 0 companies |