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S. ROSENDAL ApS, TØMRERFIRMA
APS
Active
CVR 27010474
Chr Eilersvej 2
Joinery installation · NACE 4332
Est. 2003
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,8M
+23% vs 2024
EBITDA margin
14.6%
+1148% vs 2024
Equity ratio
41.6%
Financial strength
Net profit 2025
DKK 202K
+457% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
2M
+200%
2023
0M
-100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 2,8M
+23%
EBITDA
DKK 402K
+1148%
Net profit
DKK 202K
+457%
Total assets
DKK 4,8M
-8%
Equity
DKK 2M
+11%
Employees
9
—
Company information
Legal name
S. ROSENDAL ApS, TØMRERFIRMA
CVR number
27010474
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
6. februar 2003
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive tømrervirksomhed.
Contact
Address
Chr Eilersvej 2
Phone
+4547961313
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Companies in Joinery installation
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
4M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
2M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.261
2.370
3.885
2.238
2.763
Staff expenses
-2.282
-2.154
-2.374
-2.205
-2.360
EBITDA
-21
215
1.511
32
402
Depreciation & amort.
-62
-48
-35
-85
-100
EBIT
-84
167
1.476
-53
302
Net financials
-39
-33
-24
-15
-39
Profit before tax
-122
135
1.452
-68
263
Tax
-17
34
303
-11
61
Net profit
-106
100
1.149
-57
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.649
5.106
6.640
5.169
4.775
Equity
794
895
2.043
1.787
1.989
Long-term debt
0
0
0
0
0
Short-term debt
3.825
4.190
4.546
3.335
2.748
Total debt
3.825
4.190
4.546
3.335
2.748
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2021
2025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Simon Holtemann Rosendal
Management
Management
2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SIROS HOLDING ApS
Company
100%
100%
2004
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
SIROS HOLDING ApS
S. ROSENDAL ApS, TØMRERFIRMA
(this company)
Board network connections
Board members of S. ROSENDAL ApS, TØMRERFIRMA also hold positions in
0
other companies.
Person
Role here
Other companies
Simon Holtemann Rosendal
Management
0 companies