Riskpilot← Back to searchSign inGet full accessCP ROSENBERG ApS
APSActiveCVR 31763991Strandgyden 3Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK 106K
-42% vs 2023
EBITDA margin
100.0%
-42% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
DKK -23K
+87% vs 2023
| Revenue | DKK 106K | -42% |
| EBITDA | DKK 106K | -42% |
| Net profit | DKK -23K | +87% |
| Total assets | DKK 12,4M | -1% |
| Equity | DKK 12M | -1% |
| Employees | — | — |
Legal name
CP ROSENBERG ApS
CVR number
31763991
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. september 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab, herunder eje aktier i Rosenberg Ventilation ApS, eje fast ejendom og drive investeringsvirksomhed.
Address
Strandgyden 3
Phone
+4562681133
Email
lotte@cprosenberg.dk
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 | — | — | -5 | -6 | 4 | 30 | 30 | 29 | 26 | -10 | -7 | 182 | 106 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.210 | 826 | -5 | -6 | 4 | 30 | 30 | 29 | 26 | -10 | -7 | 182 | 106 |
| Depreciation & amort. | 7 | -0 | -0 | -0 | -7 | -27 | -27 | -20 | -0 | -0 | -0 | -41 | -74 |
| EBIT | 1.203 | 826 | -5 | -6 | -3 | 3 | 3 | 9 | 26 | -10 | -7 | 141 | 32 |
| Net financials | 1.223 | 865 | 1.587 | 1.724 | 930 | 1.100 | 1.173 | 1.177 | 1.552 | 296 | 440 | -286 | -27 |
| Profit before tax | 1.211 | 858 | 1.582 | 1.719 | 927 | 1.103 | 1.176 | 1.187 | 1.579 | 285 | 432 | -145 | 5 |
| Tax | -1 | 6 | 10 | 13 | 14 | 12 | 12 | 18 | -5 | 17 | -2 | 35 | 27 |
| Net profit | 1.212 | 852 | 1.572 | 1.706 | 914 | 1.091 | 1.165 | 1.169 | 1.583 | 268 | 434 | -180 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.086 | 3.930 | 5.624 | 7.094 | 8.007 | 8.840 | 9.976 | 11.236 | 12.699 | 12.891 | 13.403 | 12.538 | 12.397 |
| Equity | 2.666 | 3.420 | 4.992 | 6.598 | 7.410 | 8.398 | 9.457 | 10.517 | 11.990 | 12.145 | 12.465 | 12.167 | 12.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 191 |
| Short-term debt | 420 | 511 | 632 | 496 | 593 | 442 | 520 | 719 | 708 | 745 | 938 | 168 | 169 |
| Total debt | 420 | 511 | 632 | 496 | 593 | 442 | 520 | 719 | 708 | 745 | 938 | 358 | 359 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-21.4%
This company
8.1%
Market median
-364% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2020 |
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CP ROSENBERG ApS 
ROSENBERG VENTILATION ApSBoard members of CP ROSENBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|