Riskpilot← Back to searchSign inGet full accessMARK & ROSE ApS
APSActiveCVR 30508890Liljevænget 6Retail sale of clothing · NACE 4771Est. 20084 employees
Revenue 2025
DKK 1,8M
-9% vs 2024
EBITDA margin
34.0%
-20% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 452K
-23% vs 2024
| Revenue | DKK 1,8M | -9% |
| EBITDA | DKK 619K | -20% |
| Net profit | DKK 452K | -23% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 602K | -18% |
| Employees | 4 | — |
Legal name
MARK & ROSE ApS
CVR number
30508890
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
16. marts 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive detailforretning med salg af tøj, tasker og brugskunst og dermed tilknyttede aktiviteter.
Address
Liljevænget 6
Phone
+4530567586
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 | 1.030 | 213 | 488 | 366 | 1.995 | 2.198 | 2.041 | 1.862 | 1.636 | 2.540 | 2.471 | 2.097 | 1.990 | 1.819 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.084 | -1.235 | -1.183 | -1.302 | -885 | -1.073 | -1.400 | -984 | -1.218 | -1.200 |
| EBITDA | 279 | 213 | 488 | 366 | 911 | 963 | 858 | 561 | 751 | 1.467 | 1.070 | 1.113 | 772 | 619 |
| Depreciation & amort. | 25 | -144 | -48 | -50 | -37 | -22 | -1 | -11 | -9 | -7 | -6 | -0 | -0 | -0 |
| EBIT | 255 | 69 | 440 | 316 | 873 | 941 | 857 | 549 | 742 | 1.459 | 1.064 | 1.113 | 772 | 619 |
| Net financials | 0 | -1 | 0 | -16 | 0 | 0 | -1 | -0 | -3 | -6 | -19 | -6 | -16 | -38 |
| Profit before tax | 255 | 68 | 441 | 300 | 873 | 941 | 856 | 549 | 739 | 1.453 | 1.045 | 1.106 | 756 | 581 |
| Tax | 65 | 19 | 111 | 71 | 193 | 209 | 190 | 121 | 163 | 320 | 231 | 244 | 168 | 129 |
| Net profit | 190 | 48 | 330 | 229 | 680 | 732 | 666 | 428 | 576 | 1.133 | 814 | 863 | 589 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.174 | 946 | 1.425 | 1.470 | 1.504 | 1.957 | 1.483 | 1.387 | 1.341 | 2.243 | 2.820 | 1.838 | 1.478 | 1.513 |
| Equity | 153 | 201 | 231 | 260 | 940 | 872 | 837 | 665 | 841 | 1.374 | 1.089 | 1.001 | 730 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 |
| Short-term debt | 223 | 240 | 163 | 55 | 565 | 1.085 | 646 | 721 | 500 | 869 | 1.731 | 837 | 748 | 782 |
| Total debt | 1.021 | 745 | 1.194 | 1.211 | 565 | 1.085 | 646 | 721 | 500 | 869 | 1.731 | 837 | 748 | 911 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20122025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
75.1%
This company
18.4%
Market median
+308% vs market
20122025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2008 | — | — |
BM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMT HOLDING AF 2008 ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BMT HOLDING AF 2008 ApS
MARK & ROSE ApS Board members of MARK & ROSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lenette Dam Vixø | Management | 0 companies |
| Betina Margrethe Thomsen | Management | 0 companies |