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ROSENGAARD & KRISTENSEN ApS
APS
Dissolved
CVR 30205901
Havrevænget 14
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 617K
-12% vs 2018
EBITDA margin
100.0%
+2% vs 2018
Equity ratio
6.4%
Financial strength
Net profit 2019
DKK 110K
-77% vs 2018
EBITDA — year on year
DKK millions
11M
8M
6M
3M
0M
4M
2015
9M
+125%
2016
0M
-100%
2017
1M
+100%
2018
1M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 617K
-12%
EBITDA
DKK 617K
+2%
Net profit
DKK 110K
-77%
Total assets
DKK 17,7M
-49%
Equity
DKK 1,1M
-94%
Employees
1
—
Company information
Legal name
ROSENGAARD & KRISTENSEN ApS
CVR number
30205901
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. januar 2007
Share capital
DKK 133.814
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Contact
Address
Havrevænget 14
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Companies in Rental and operating of own or leased real estate
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
4M
2015
9M
2016
0M
2017
1M
2018
1M
2019
EBITDA
DKK millions
0M
3M
5M
8M
10M
4M
2015
9M
2016
0M
2017
1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
4.469
8.729
488
703
617
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.409
8.680
454
604
617
Depreciation & amort.
-0
-0
-0
-0
-217
EBIT
4.409
8.680
454
604
400
Net financials
-39
23
-19
-46
-285
Profit before tax
4.370
8.703
1.926
558
114
Tax
957
1.908
424
87
4
Net profit
3.414
6.795
1.502
471
110
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
24.670
32.859
34.439
34.719
17.721
Equity
10.527
17.321
18.823
19.294
1.132
Long-term debt
11.479
11.087
10.764
10.482
31.361
Short-term debt
425
303
326
286
905
Total debt
11.905
11.390
11.090
10.767
32.266
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2015
2019
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2015
2019
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2015
2019
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2015
2019
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2015
2019
Debt / equity
14.65×
This company
0.62×
Market median
-2263% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
HR
Henrik Rosengaard Jensen
Management
Management
2007 – 2020
DL
Dan Lindhart Rouquette Kristensen
Chief Executive Officer
Chief Executive Officer
2007 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KRISTENSEN ApS
Company
50–66.65%
50–66.65%
2008
ROSENGAARD ApS
Company
50–66.65%
50–66.65%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROSENGAARD & KRISTENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Rosengaard Jensen
Management
0 companies
Dan Lindhart Rouquette Kristensen
Chief Executive Officer
0 companies