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S. ROSENDAL ApS, TØMRERFIRMA
APS
Active
CVR 27010474
Chr Eilersvej 2, 3390
Hundested
Joinery installation
·
NACE 4332
Est. 2003 · 23 years old
9 employees
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Denmark
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Joinery installation
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S. ROSENDAL ApS, TØMRERFIRMA
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
4M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
2M
+200%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
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 (of gross profit)
14.6%
This company
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 (of gross profit)
7.3%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
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
More on S. ROSENDAL ApS, TØMRERFIRMA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
