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Rosgaard Plant A/S
A/S
Active
CVR 31767776
Læssøegade 215, 5230
Odense M
Wholesale of flowers and plants
·
NACE 4622
Est. 2008 · 17 years old
4 employees
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Denmark
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Companies
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Wholesale of flowers and plants
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Rosgaard Plant A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.404
977
1.039
1.467
2.051
Staff expenses
-894
-893
-908
-780
-823
EBITDA
509
84
131
688
1.227
Depreciation & amort.
-28
-28
-18
-8
-8
EBIT
481
56
113
680
1.220
Net financials
-29
-7
-7
-8
-24
Profit before tax
452
49
106
672
1.195
Tax
115
28
42
162
265
Net profit
336
22
64
509
930
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.265
3.610
3.485
3.990
3.673
Equity
3.088
2.751
2.730
2.966
2.456
Long-term debt
0
0
0
0
0
Short-term debt
1.173
855
752
1.023
1.217
Total debt
1.173
855
752
1.023
1.217
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,3 %
This company
2021
2025
Equity ratio
72,4 %
This company
38,2 %
Market median
This company
Market median
90% above market
2021
2025
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin (of gross profit)
24,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,33×
This company
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Rosgaard Plant A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
