Riskpilot← Back to searchSign inGet full accessROSA DANICA A/S
A/SActiveCVR 26112389Kertemindevejen 33Growing of other non-perennial crops · NACE 0119Est. 200185 employeeswww.rosa-danica.dk
Revenue 2024
DKK 26,1M
-40% vs 2023
EBITDA margin
-30.2%
-181% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK -10,5M
-353% vs 2023
| Revenue | DKK 26,1M | -40% |
| EBITDA | DKK -7,9M | -181% |
| Net profit | DKK -10,5M | -353% |
| Total assets | DKK 59,1M | -3% |
| Equity | DKK 10,6M | -26% |
| Employees | 85 | — |
Legal name
ROSA DANICA A/S
CVR number
26112389
Legal form
Aktieselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
21. juni 2001
Share capital
DKK 10.558.925
Employees
85 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive gartneri og hermed beslægtet virksomhed.
Address
Kertemindevejen 33
Phone
+4565951433
Email
tmm@rosa-danica.dk
Website
www.rosa-danica.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45.212 | 51.452 | 35.331 | 43.716 | 26.118 |
| Staff expenses | -36.956 | -40.024 | -38.851 | -33.989 | -34.007 |
| EBITDA | 8.257 | 11.428 | -3.520 | 9.727 | -7.889 |
| Depreciation & amort. | -3.531 | -3.702 | -3.915 | -3.179 | -3.110 |
| EBIT | 4.726 | 7.726 | -7.435 | 6.548 | -10.999 |
| Net financials | -1.652 | -1.403 | -1.410 | -1.303 | -2.538 |
| Profit before tax | 3.073 | 6.323 | -8.845 | 5.245 | -13.537 |
| Tax | 675 | 1.337 | -2.052 | 1.074 | -3.006 |
| Net profit | 2.399 | 4.986 | -6.793 | 4.171 | -10.532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.462 | 56.875 | 54.606 | 60.683 | 59.120 |
| Equity | 11.914 | 16.900 | 10.107 | 14.277 | 10.559 |
| Long-term debt | 12.448 | 11.198 | 13.656 | 10.095 | 9.455 |
| Short-term debt | 24.197 | 26.078 | 29.874 | 33.977 | 39.106 |
| Total debt | 36.646 | 37.276 | 43.530 | 44.072 | 48.561 |
EBITDA margin
-30.2%
This company
15.8%
Market median
-291% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-99.7%
This company
18.4%
Market median
-642% vs market
20202024
Net profit margin
-40.3%
This company
8.1%
Market median
-598% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
4.60×
This company
0.62×
Market median
-642% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Executive Officer | Chief Executive Officer | 2026 |
TR Management | Management | 2026 |
| Former (2) | ||
FA Management | Management | 2018 – 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Board of Directors | 2018 | |
| Former (9) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2002 – 2015 | |
| Board of Directors | 2002 – 2008 | |
| Chairman | 2002 – 2015 | |
| Chairman | 2016 – 2025 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2002 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2015 | |
| Company | 90–99.99% | 66.67–89.99% | 2013 | |
| Company | 10–14.99% | 20–24.99% | 2013 |
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ABILDGAARD HOLDING MARSLEV ApS
ROSA DANICA A/S Board members of ROSA DANICA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Aaby | Management | 0 companies |
| Thomas Skoven | Chief Executive Officer | 0 companies |
| Nicolai Abildgaard | Chief Executive Officer | 0 companies |
| Torben Ravn Moth Madsen | Management | 0 companies |
| Rikke Bech Hybjerg Skougaard | Board of Directors | 0 companies |
| Petrus Gerardus Maria van Adrichem | Board of Directors | 0 companies |
| Kurt Henning Keilberg | Board of Directors | 0 companies |
| Søren Bøgede Andersen | Board of Directors | 0 companies |
| Jens Peter Henriksen | Chairman | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |
| Allan Carsten Bülow | Chairman | 0 companies |
| Henning Rasmussen | Chairman | 0 companies |
| Lis Gerskov Madsen | Board of Directors | 0 companies |
| Rasmus Gerskov Moth Madsen | Board of Directors | 0 companies |
| Frank Rohde | Board of Directors | 0 companies |
| Knud Erik Sørensen | Board of Directors | 0 companies |