Riskpilot← Back to searchSign inGet full accessPOULSEN ROSER A/S
A/SActiveCVR 27698549Kratbjerg 332Plant propagation · NACE 0130Est. 200411 employees
Revenue 2025
DKK 14,2M
-12% vs 2024
EBITDA margin
56.5%
-33% vs 2024
Equity ratio
38.5%
Financial strength
Net profit 2025
DKK 4,1M
-41% vs 2024
| Revenue | DKK 14,2M | -12% |
| EBITDA | DKK 8M | -33% |
| Net profit | DKK 4,1M | -41% |
| Total assets | DKK 38,3M | -5% |
| Equity | DKK 14,7M | -6% |
| Employees | 11 | — |
Legal name
POULSEN ROSER A/S
CVR number
27698549
Legal form
Aktieselskab
NACE code
0130 · Plant propagation
Founded
12. april 2004
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive forædlings- og handelsvirksomhed og hermed beslægtet virksomhed.
Address
Kratbjerg 332
Phone
+4548483028
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.094 | 10.664 | 10.437 | 11.942 | 8.505 | 10.524 | 12.920 | 12.377 | 15.003 | 15.531 | 10.642 | 14.982 | 16.132 | 14.155 |
| Staff expenses | -4.319 | -3.113 | -3.451 | -3.381 | -3.317 | -2.610 | -2.482 | -2.559 | -509 | -1.011 | -3.302 | -3.690 | -4.159 | -4.678 |
| EBITDA | 42.096 | 7.551 | 6.987 | 22.619 | 36.120 | 7.914 | 13.648 | 9.818 | 14.494 | 14.520 | 7.340 | 11.292 | 11.973 | 7.995 |
| Depreciation & amort. | -18.160 | 15.321 | -253 | 7.029 | 15.466 | 4.247 | -1.605 | -1.262 | -9.851 | -8.486 | -7.756 | -3.145 | -3.303 | -3.320 |
| EBIT | 23.936 | -7.770 | 6.734 | 15.590 | 20.654 | 3.666 | 12.043 | 8.556 | 4.643 | 6.034 | -416 | 8.146 | 8.670 | 4.675 |
| Net financials | -1.029 | 71 | -1.053 | -379 | -149 | 1.254 | 59 | 610 | 769 | 9 | 51 | 939 | 393 | 672 |
| Profit before tax | 22.907 | -9.213 | 5.681 | 15.212 | 20.505 | 4.920 | 12.102 | 9.166 | 5.419 | 6.043 | -365 | 9.085 | 9.062 | 5.347 |
| Tax | -1.323 | -888 | -1.586 | -1.684 | -1.051 | -287 | -300 | -627 | -334 | 1.395 | -32 | 2.071 | 2.083 | 1.228 |
| Net profit | 24.230 | -8.325 | 7.267 | 16.896 | 21.555 | 5.208 | 12.402 | 9.793 | 5.753 | 4.648 | -334 | 7.014 | 6.980 | 4.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159.481 | 140.280 | 142.211 | 153.435 | 176.364 | 173.236 | 178.958 | 180.750 | 76.853 | 75.768 | 34.311 | 37.052 | 40.516 | 38.340 |
| Equity | 91.342 | 78.003 | 80.299 | 92.251 | 108.807 | 108.990 | 116.403 | 121.202 | 41.427 | 41.089 | 8.712 | 10.741 | 15.719 | 14.744 |
| Long-term debt | 26.207 | 19.279 | 17.050 | 14.879 | 13.200 | 11.000 | 8.800 | 6.600 | 4.400 | 234 | 8.752 | 7.662 | 8.127 | 5.836 |
| Short-term debt | 5.749 | 11.438 | 13.653 | 14.214 | 16.858 | 15.859 | 15.156 | 13.862 | 14.836 | 18.634 | 10.299 | 11.980 | 9.269 | 10.436 |
| Total debt | 31.956 | 30.717 | 30.703 | 29.093 | 30.058 | 26.859 | 23.956 | 20.462 | 19.236 | 18.869 | 19.051 | 19.642 | 17.397 | 16.271 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20122025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20122025
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2004 | — | — |
CH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POMO HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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POMO HOLDING ApS
POULSEN ROSER A/S Board members of POULSEN ROSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Kellerstrøm | Audit | 0 companies |
| Christian Hald Madsen | Management | 0 companies |
| Mogens Nyegaard Olesen | Chairman | 0 companies |
| Ole Nyegaard Olesen | Board of Directors | 0 companies |
| Christian Bojsen-Møller | Board of Directors | 0 companies |
| Jens Sand Gottlieb | Board of Directors | 0 companies |
| Lene Pernille Olesen | Board of Directors | 0 companies |