Riskpilot← Back to searchSign inGet full accessROSA HOLDING ApS
APSActiveCVR 26005167Fiskervænget 9Activities of holding companies · NACE 6421Est. 2001— employees
Revenue 2024
DKK 527K
-5876% vs 2023
EBITDA margin
100.0%
+5876% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
DKK 196K
+2436% vs 2023
| Revenue | DKK 527K | -5876% |
| EBITDA | DKK 527K | +5876% |
| Net profit | DKK 196K | +2436% |
| Total assets | DKK 5,5M | +31% |
| Equity | DKK 173K | +842% |
| Employees | — | — |
Legal name
ROSA HOLDING ApS
CVR number
26005167
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. marts 2001
Share capital
DKK 369.477
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er investering og finansiering samt dermed beslægtede aktiviteter.
Address
Fiskervænget 9
Phone
+4551571980
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 | -2 | -9 | -9 | -8 | -8 | -8 | -8 | -2 | -5 | -10 | -7 | -9 | 527 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -9 | -9 | -8 | -8 | -8 | -8 | -2 | -5 | -10 | -7 | -9 | 527 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 |
| EBIT | -2 | -9 | -9 | -8 | -8 | -8 | -8 | -2 | -5 | -10 | -7 | -9 | 430 |
| Net financials | -388 | 1.767 | -4.956 | 4.793 | 760 | 718 | 43 | -3.609 | 25.760 | 13 | -0 | 1 | -153 |
| Profit before tax | -390 | 1.758 | -4.965 | 4.786 | 752 | 709 | 35 | -3.611 | 25.755 | 3 | -7 | -8 | 277 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 80 |
| Net profit | -390 | 1.758 | -4.965 | 4.786 | 752 | 709 | 35 | -3.611 | 25.755 | 3 | -7 | -8 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 392 | 388 | 383 | 378 | 0 | 13 | 13 | 6 | 4.205 | 5.493 |
| Equity | -25.229 | -23.471 | -28.435 | -23.650 | -22.898 | -22.189 | -22.154 | -25.765 | -11 | -8 | -15 | -23 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.149 |
| Short-term debt | 42 | 20 | 29 | 10 | 10 | 10 | 10 | 25.766 | 24 | 21 | 21 | 4.228 | 162 |
| Total debt | 42 | 20 | 29 | 10 | 10 | 10 | 10 | 25.766 | 24 | 21 | 21 | 4.228 | 5.311 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
113.5%
This company
18.4%
Market median
+517% vs market
20122024
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
30.73×
This company
0.62×
Market median
-4856% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROSA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sønksen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Bjørn Meier | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Vibeke Buttenschøn | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |