Riskpilot← Back to searchSign inGet full accessROSFORTH & ROSFORTH ApS
APSActiveCVR 30552326Knippelsbrogade 10Wholesale of beverages · NACE 4634Est. 200712 employees
Revenue 2024
DKK 5,8M
+7% vs 2023
EBITDA margin
28.8%
+41% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK -4K
+100% vs 2023
| Revenue | DKK 5,8M | +7% |
| EBITDA | DKK 1,7M | +41% |
| Net profit | DKK -4K | +100% |
| Total assets | DKK 12,2M | -14% |
| Equity | DKK 4,5M | +0% |
| Employees | 12 | — |
Legal name
ROSFORTH & ROSFORTH ApS
CVR number
30552326
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
27. juni 2007
Share capital
DKK 144.737
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er
- at importere og handle med vin samt dermed beslægtet virksomhed,
- at drive restaurationsvirksomhed samt dermed beslægtet virksomhed, samt
- at drive handel og industri i øvrigt
Address
Knippelsbrogade 10
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 | 1.715 | 2.237 | 5.788 | 3.222 | 3.761 | 1.168 | 4.093 | 1.972 | 5.122 | 5.181 | 3.628 | 5.370 | 5.759 |
| Staff expenses | -1.347 | -1.331 | -1.217 | -1.757 | -2.345 | -2.183 | -2.011 | -2.463 | -2.893 | -3.554 | -3.622 | -4.196 | -4.100 |
| EBITDA | 259 | 584 | 4.143 | 1.466 | 1.416 | -1.044 | 2.082 | -491 | 2.230 | 1.627 | -63 | 1.174 | 1.658 |
| Depreciation & amort. | 19 | -45 | -46 | -62 | -83 | -69 | -104 | -54 | -62 | -46 | -30 | -48 | -51 |
| EBIT | 240 | 539 | 4.097 | 1.404 | 1.333 | -1.113 | 1.977 | -545 | 2.168 | 1.580 | -93 | 1.126 | 1.608 |
| Net financials | -48 | -102 | -448 | -833 | -345 | -63 | -350 | 83 | 45 | -75 | -2.202 | -1.990 | -1.347 |
| Profit before tax | 192 | 437 | 3.650 | 571 | 988 | -1.176 | 1.627 | -462 | 2.213 | 1.505 | -2.294 | -864 | 261 |
| Tax | 75 | 122 | 973 | 486 | -199 | -277 | 426 | -111 | 473 | 375 | -11 | 225 | 265 |
| Net profit | 117 | 315 | 2.677 | 85 | 1.187 | -899 | 1.201 | -352 | 1.740 | 1.130 | -2.283 | -1.089 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.226 | 7.789 | 10.643 | 11.318 | 9.150 | 10.805 | 11.150 | 11.372 | 13.299 | 16.717 | 14.726 | 14.245 | 12.195 |
| Equity | 2.455 | 2.722 | 5.398 | 5.484 | 6.671 | 5.654 | 6.735 | 6.260 | 7.875 | 8.505 | 5.622 | 4.552 | 4.549 |
| Long-term debt | 382 | 395 | 404 | 417 | 0 | 0 | 0 | 0 | 131 | 1.840 | 1.294 | 920 | 486 |
| Short-term debt | 3.352 | 4.658 | 4.809 | 5.358 | 2.425 | 5.151 | 4.385 | 5.112 | 5.266 | 6.359 | 7.808 | 8.761 | 7.145 |
| Total debt | 3.734 | 5.054 | 5.213 | 5.774 | 2.425 | 5.151 | 4.385 | 5.112 | 5.397 | 8.199 | 9.102 | 9.681 | 7.631 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 |
|---|---|---|---|---|
SA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ramaz & Ramaz ApS | Company | 66.7% | 66.7% | 2020 |
Maumal ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Maumal ApS
ROSFORTH & ROSFORTH ApS Board members of ROSFORTH & ROSFORTH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Andreas Johnsen Rosforth | Management | 0 companies |