Riskpilot← Back to searchSign inGet full accessROSE CYKLER A/S
A/SActiveCVR 30605640Midtballe 20Manufacture of games and toys · NACE 3240Est. 20075 employeeswww.rose.dk
Revenue 2025
DKK 1,4M
+3% vs 2024
EBITDA margin
13.5%
+93% vs 2024
Equity ratio
56.1%
Financial strength
Net profit 2025
DKK 65K
+755% vs 2024
| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 195K | +93% |
| Net profit | DKK 65K | +755% |
| Total assets | DKK 3,8M | +6% |
| Equity | DKK 2,2M | +3% |
| Employees | 5 | — |
Legal name
ROSE CYKLER A/S
CVR number
30605640
Legal form
Aktieselskab
NACE code
3240 · Manufacture of games and toys
Founded
4. juni 2007
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i fællesskab.
Company purpose
Selskabets formål er at drive produktionsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Midtballe 20
Phone
+4528604370
Email
info@rose.dk
Website
www.rose.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.719 | 1.353 | 786 | 1.392 | 1.440 |
| Staff expenses | -1.106 | -1.113 | -572 | -1.291 | -1.245 |
| EBITDA | 614 | 240 | 214 | 101 | 195 |
| Depreciation & amort. | -37 | -38 | -29 | -71 | -85 |
| EBIT | 577 | 202 | 185 | 30 | 110 |
| Net financials | -68 | -11 | -12 | -19 | -27 |
| Profit before tax | 509 | 191 | 173 | 11 | 84 |
| Tax | 112 | 41 | 38 | 3 | 18 |
| Net profit | 397 | 150 | 136 | 8 | 65 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.175 | 3.720 | 3.686 | 3.639 | 3.845 |
| Equity | 2.399 | 2.549 | 2.085 | 2.093 | 2.158 |
| Long-term debt | 0 | 652 | 456 | 116 | 14 |
| Short-term debt | 1.755 | 472 | 1.083 | 1.360 | 1.597 |
| Total debt | 1.755 | 1.124 | 1.539 | 1.476 | 1.612 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20212025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20212025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20212025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-07-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PP Founder | Founder | 2007 |
HJ Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
4BCONSULT ApS
ROSE CYKLER A/S Board members of ROSE CYKLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Petersen | Founder | 0 companies |
| Hans Jørn Nissen | Management | 0 companies |
| Helge Larsen | Board of Directors | 0 companies |
| Matthias Matzen | Board of Directors | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Hans Ove Hansen | Board of Directors | 0 companies |
| Anne Dorthe Halskov | Board of Directors | 0 companies |
| Jørgen Due | Board of Directors | 0 companies |
| Birte Nielsen | Board of Directors | 0 companies |
| Leo Keller Birch Nielsen | Board of Directors | 0 companies |
| Thomas Gyldal Petersen | Chairman | 0 companies |
| Klaus Albrecht | Board of Directors | 0 companies |