Loading company…
Riskpilot
← Back to search
Sign in
Get full access
ROSMUS ENTREPRENØRSERVICE ApS
APS
Active
CVR 27017665
Remshøjevej 7
Construction of utility projects for fluids · NACE 4221
Est. 2003
5 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5M
+15% vs 2023
EBITDA margin
40.9%
+11% vs 2023
Equity ratio
87.6%
Financial strength
Net profit 2024
DKK 889K
+25% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5M
+15%
EBITDA
DKK 2M
+11%
Net profit
DKK 889K
+25%
Total assets
DKK 8,4M
+11%
Equity
DKK 7,4M
+10%
Employees
5
—
Company information
Legal name
ROSMUS ENTREPRENØRSERVICE ApS
CVR number
27017665
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
1. februar 2003
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er at drive entreprenør- og maskinstationsvirksomhed samt dermed beslægtet virksomhed.
Contact
Address
Remshøjevej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Construction of utility projects for fluids
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.817
4.117
4.695
4.340
4.971
Staff expenses
-2.335
-2.387
-2.464
-2.511
-2.938
EBITDA
1.482
1.730
2.231
1.829
2.032
Depreciation & amort.
-755
-577
-727
-975
-999
EBIT
728
1.153
1.505
855
1.033
Net financials
-10
66
-98
71
101
Profit before tax
718
1.219
1.407
925
1.134
Tax
158
229
247
211
245
Net profit
560
990
1.160
714
889
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.320
6.149
6.918
7.569
8.413
Equity
4.550
5.315
6.245
6.724
7.369
Long-term debt
0
0
0
0
0
Short-term debt
697
694
420
596
779
Total debt
697
694
420
596
779
Financial ratios
5-year trend
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
2020
2024
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jørgen Kejser
Individual
50–66.65%
50–66.65%
2014
Jens Kejser
Individual
50–66.65%
50–66.65%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROSMUS ENTREPRENØRSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies