Riskpilot← Back to searchSign inGet full accessVARMESMEDEN HENRIK ROSENBERG ApS
APSActiveCVR 26935733Tonrå 62Plumbing, heat and air-conditioning installation · NACE 4322Est. 20021 employees
Revenue 2025
DKK 571K
-8% vs 2024
EBITDA margin
6.8%
-39% vs 2024
Equity ratio
47.6%
Financial strength
Net profit 2025
DKK 25K
-39% vs 2024
| Revenue | DKK 571K | -8% |
| EBITDA | DKK 39K | -39% |
| Net profit | DKK 25K | -39% |
| Total assets | DKK 623K | +4% |
| Equity | DKK 296K | +9% |
| Employees | 1 | — |
Legal name
VARMESMEDEN HENRIK ROSENBERG ApS
CVR number
26935733
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. december 2002
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at udøve installations- og blikkenslagervirksomhed.
Address
Tonrå 62
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 825 | 1.010 | 769 | 617 | 571 |
| Staff expenses | -594 | -605 | -599 | -554 | -532 |
| EBITDA | 231 | 405 | 170 | 63 | 39 |
| Depreciation & amort. | -4 | -0 | -0 | -6 | -0 |
| EBIT | 227 | 405 | 170 | 57 | 39 |
| Net financials | -10 | -7 | -9 | -5 | -7 |
| Profit before tax | 217 | 398 | 161 | 52 | 32 |
| Tax | 51 | 92 | 36 | 11 | 7 |
| Net profit | 166 | 306 | 125 | 41 | 25 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 807 | 964 | 784 | 600 | 623 |
| Equity | 397 | 536 | 356 | 271 | 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 418 | 422 | 322 | 318 |
| Total debt | 400 | 418 | 422 | 322 | 318 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20212025
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20212025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20212025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20212025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20212025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2017 | |
| Former (1) | ||
| Chairman | 2002 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50% | 2023 |
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HOLDINGSELSKABET HENRIK ROSENBERG ApS
VARMESMEDEN HENRIK ROSENBERG ApS Board members of VARMESMEDEN HENRIK ROSENBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosenberg | Management | 0 companies |
| Ole Dam Rasmussen | Chairman | 0 companies |
| Marlene Steen Rosenberg | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Chairman | 0 companies |