Riskpilot← Back to searchSign inGet full accessROSGAARD PLANT A/S
A/SActiveCVR 31767776Læssøegade 215Wholesale of flowers and plants · NACE 4622Est. 20084 employees
Revenue 2024
DKK 977K
-6% vs 2023
EBITDA margin
8.6%
-36% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK 22K
-66% vs 2023
| Revenue | DKK 977K | -6% |
| EBITDA | DKK 84K | -36% |
| Net profit | DKK 22K | -66% |
| Total assets | DKK 3,6M | +4% |
| Equity | DKK 2,8M | +1% |
| Employees | 4 | — |
Legal name
ROSGAARD PLANT A/S
CVR number
31767776
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
30. september 2008
Share capital
DKK 500.000
Employees
4 (FTE)
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 handel og dermed beslægtet virksomhed.
Address
Læssøegade 215
Phone
+4566185030
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 | 627 | 704 | 868 | 469 | 1.094 | 978 | 712 | 788 | 909 | 2.051 | 1.467 | 1.039 | 977 |
| Staff expenses | -545 | -578 | -622 | -604 | -604 | -651 | -693 | -680 | -744 | -823 | -780 | -908 | -893 |
| EBITDA | 82 | 60 | 246 | -151 | 466 | 327 | 19 | 108 | 165 | 1.227 | 688 | 131 | 84 |
| Depreciation & amort. | -5 | -3 | -61 | -3 | -3 | -3 | -3 | -1 | -7 | -8 | -8 | -18 | -28 |
| EBIT | 77 | 58 | 185 | -154 | 463 | 324 | 17 | 107 | 158 | 1.220 | 680 | 113 | 56 |
| Net financials | -6 | 134 | -6 | 5 | 2 | -1 | -3 | 7 | 18 | -24 | -8 | -7 | -7 |
| Profit before tax | 71 | 192 | 178 | -149 | 465 | 323 | 14 | 114 | 176 | 1.195 | 672 | 106 | 49 |
| Tax | 18 | 17 | 49 | -33 | 108 | 76 | 19 | 35 | 44 | 265 | 162 | 42 | 28 |
| Net profit | 53 | 174 | 129 | -115 | 357 | 247 | -5 | 79 | 132 | 930 | 509 | 64 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.323 | 1.164 | 1.283 | 1.212 | 1.498 | 2.152 | 1.463 | 1.875 | 3.389 | 3.673 | 3.990 | 3.485 | 3.610 |
| Equity | 733 | 908 | 1.037 | 922 | 1.279 | 1.425 | 1.315 | 1.394 | 1.526 | 2.456 | 2.966 | 2.730 | 2.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 590 | 256 | 246 | 290 | 210 | 722 | 149 | 482 | 1.863 | 1.217 | 1.023 | 752 | 855 |
| Total debt | 590 | 256 | 246 | 290 | 210 | 722 | 149 | 482 | 1.863 | 1.217 | 1.023 | 752 | 855 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER ROSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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JESPER ROSGAARD HOLDING ApS
ROSGAARD PLANT A/S Board members of ROSGAARD PLANT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søren Rosgaard | Management | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Helle Bolding Rosgaard | Board of Directors | 0 companies |
| Anna Lise Rosgaard | Board of Directors | 0 companies |