Riskpilot← Back to searchSign inGet full accessROSENBERG SKOMAGERI ApS
APSActiveCVR 29530505Gammel Kongevej 154Repair and maintenance of footwear and leather goods · NACE 9523Est. 20062 employees
Revenue 2024
DKK 451K
-32% vs 2023
EBITDA margin
-2.3%
-107% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK -16K
-118% vs 2023
| Revenue | DKK 451K | -32% |
| EBITDA | DKK -10K | -107% |
| Net profit | DKK -16K | -118% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 665K | -2% |
| Employees | 2 | — |
Legal name
ROSENBERG SKOMAGERI ApS
CVR number
29530505
Legal form
Anpartsselskab
NACE code
9523 · Repair and maintenance of footwear and leather goods
Founded
2. maj 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er reparation af fodtøj, salg af tilbehør til skobranchen samt beslægtet virksomhed.
Address
Gammel Kongevej 154
Phone
+4533312231
Email
rosenberg@skomager.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 713 | 682 | 641 | 858 | 597 | 528 | 487 | 813 | 410 | 754 | 662 | 451 |
| Staff expenses | -0 | -780 | -675 | -607 | -647 | -582 | -515 | -530 | -504 | -509 | -696 | -516 | -461 |
| EBITDA | 45 | -67 | 7 | 34 | 212 | 15 | 13 | -43 | 310 | -99 | 57 | 146 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -27 | -31 | -31 |
| EBIT | 45 | -67 | 7 | 34 | 212 | 15 | 13 | -43 | 310 | -123 | 30 | 116 | -41 |
| Net financials | -1 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | 0 | -4 | -2 | -1 | -1 |
| Profit before tax | 44 | -67 | 7 | 34 | 212 | 15 | 13 | -44 | 310 | -127 | 28 | 114 | -42 |
| Tax | 12 | -16 | 2 | 9 | 47 | 4 | 13 | 0 | 68 | -3 | -0 | 26 | -26 |
| Net profit | 32 | -51 | 5 | 26 | 164 | 11 | 10 | -44 | 241 | -124 | 28 | 88 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451 | 417 | 421 | 470 | 615 | 661 | 661 | 687 | 1.066 | 894 | 985 | 1.085 | 1.082 |
| Equity | 327 | 205 | 280 | 306 | 470 | 481 | 491 | 448 | 689 | 565 | 594 | 682 | 665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 211 | 141 | 165 | 145 | 180 | 169 | 239 | 377 | 329 | 392 | 403 | 417 |
| Total debt | 125 | 211 | 141 | 165 | 145 | 180 | 169 | 239 | 377 | 329 | 392 | 403 | 417 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20122024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2006 | — | — |
TR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N & T HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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N & T HOLDING ApS
ROSENBERG SKOMAGERI ApS Board members of ROSENBERG SKOMAGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Ejvind Vesterager | Audit | 0 companies |
| Thomas Rosenberg | Management | 0 companies |