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ROSENHOLM HAVE OG PARK ApS
APS
Active
CVR 27509703
Dalgårdsparken 2, 8543
Hornslet
Wholesale of other machinery and equipment
· NACE 4664
Est. 2004
10 employees
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ROSENHOLM HAVE OG PARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.442
6.115
5.805
6.085
7.138
Staff expenses
-3.883
-4.769
-4.611
-5.320
-6.350
EBITDA
559
1.347
1.194
764
788
Depreciation & amort.
-177
-192
-146
-163
-142
EBIT
382
1.155
1.048
601
646
Net financials
-57
-68
-103
-133
-150
Profit before tax
325
1.087
945
468
497
Tax
83
243
211
115
114
Net profit
242
844
733
353
383
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.361
5.680
9.269
6.661
5.478
Equity
371
1.215
1.648
2.002
2.084
Long-term debt
0
0
0
0
0
Short-term debt
3.991
4.462
7.620
4.659
3.394
Total debt
3.991
4.462
7.620
4.659
3.394
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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
More on ROSENHOLM HAVE OG PARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
