Riskpilot← Back to searchSign inGet full accessROSENHAVEN ApS
APSIn liquidationCVR 31172993Helsingørsgade 51Rental and operating of own or leased real estate · NACE 6820Est. 20073 employees
Revenue 2024
DKK 42K
-87% vs 2023
EBITDA margin
-166.1%
-85% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
DKK 1,1M
+282% vs 2023
| Revenue | DKK 42K | -87% |
| EBITDA | DKK -70K | -85% |
| Net profit | DKK 1,1M | +282% |
| Total assets | DKK 4M | +5% |
| Equity | DKK 3,5M | +43% |
| Employees | 3 | — |
Legal name
ROSENHAVEN ApS
CVR number
31172993
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. december 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel, industri og servicevirksomhed.
Address
Helsingørsgade 51
Phone
+4532151515
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 | -208 | -257 | -233 | -24 | 52 | 309 | -1.352 | 48 | 502 | 211 | 137 | 322 | 42 |
| Staff expenses | -43 | -106 | -609 | -209 | -11 | -62 | -93 | -83 | -63 | -99 | -266 | -359 | -106 |
| EBITDA | -251 | -364 | -842 | -232 | 63 | 232 | -1.448 | -36 | 438 | 107 | -130 | -38 | -70 |
| Depreciation & amort. | -13 | -64 | -139 | -138 | -153 | -153 | -99 | -99 | -99 | -88 | -88 | -88 | -21 |
| EBIT | -264 | -428 | -981 | -370 | -90 | 79 | -1.547 | -135 | 339 | 19 | -218 | -126 | -91 |
| Net financials | -59 | -27 | -110 | -78 | -45 | 0 | -1 | -0 | -0 | -0 | -0 | -0 | 0 |
| Profit before tax | -164 | -455 | -1.091 | -448 | -135 | 79 | -1.548 | -135 | 339 | 18 | -219 | 574 | 1.568 |
| Tax | 80 | -5 | -642 | -122 | -27 | 17 | -305 | -24 | 68 | 12 | -72 | 299 | 482 |
| Net profit | -244 | -450 | -449 | -326 | -109 | 62 | -1.243 | -111 | 270 | 6 | -147 | 275 | 1.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.709 | 6.339 | 8.476 | 8.153 | 7.838 | 7.908 | 7.805 | 4.374 | 4.405 | 3.567 | 3.556 | 3.807 | 4.008 |
| Equity | 231 | 5.780 | 5.331 | 5.005 | 5.880 | 5.942 | 4.681 | 1.270 | 1.315 | 2.204 | 2.175 | 2.450 | 3.502 |
| Long-term debt | 0 | 0 | 361 | 408 | 1.935 | 1.935 | 3.117 | 3.076 | 3.030 | 1.320 | 1.321 | 1.258 | 0 |
| Short-term debt | 4.478 | 559 | 2.784 | 2.740 | 23 | 32 | 7 | 27 | 60 | 44 | 60 | 99 | 506 |
| Total debt | 4.478 | 559 | 3.145 | 3.148 | 1.958 | 1.967 | 3.123 | 3.104 | 3.090 | 1.363 | 1.381 | 1.357 | 506 |
EBITDA margin
-166.1%
This company
15.8%
Market median
-1151% vs market
20122024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
2491.2%
This company
8.1%
Market median
+30656% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUJI ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FUJI ApS
ROSENHAVEN ApS Board members of ROSENHAVEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Brask | Chief Executive Officer | 0 companies |
| Jesper Søgaard | Unofficial title | 0 companies |