Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ROSFORTH & ROSFORTH ApS
APS
Active
CVR 30552326
Knippelsbrogade 10, 1409
København K
Wholesale of beverages
·
NACE 4634
Est. 2007 · 19 years old
10 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of beverages
/
ROSFORTH & ROSFORTH ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.727
5.759
5.370
3.628
5.181
Staff expenses
-4.953
-4.100
-4.196
-3.622
-3.554
EBITDA
773
1.658
1.174
-63
1.627
Depreciation & amort.
-43
-51
-48
-30
-46
EBIT
730
1.608
1.126
-93
1.580
Net financials
-1.497
-1.347
-1.990
-2.202
-75
Profit before tax
-766
261
-864
-2.294
1.505
Tax
178
265
225
-11
375
Net profit
-944
-4
-1.089
-2.283
1.130
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.371
12.195
14.245
14.726
16.717
Equity
3.605
4.549
4.552
5.622
8.505
Long-term debt
0
486
920
1.294
1.840
Short-term debt
5.748
7.145
8.761
7.808
6.359
Total debt
5.748
7.631
9.681
9.102
8.199
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.5%
This company
2021
2025
Equity ratio
38.5%
This company
38.2%
Market median
This company
Market median
1% above market
2021
2025
Return on equity
-26.2%
This company
18.4%
Market median
This company
Market median
242% below market
2021
2025
Net profit margin (of gross profit)
-16.5%
This company
2021
2025
Asset turnover (of gross profit)
0.61×
This company
2021
2025
Debt / equity
1.60×
This company
0.62×
Market median
This company
Market median
158% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ROSFORTH & ROSFORTH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
