Riskpilot← Back to searchSign inGet full accessROSE CONSULT ApS
APSActiveCVR 31885256Højgårdsvej 15Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2025
DKK 17K
-40% vs 2024
EBITDA margin
29.2%
-70% vs 2024
Equity ratio
80.8%
Financial strength
Net profit 2025
DKK -145K
-272% vs 2024
| Revenue | DKK 17K | -40% |
| EBITDA | DKK 5K | -70% |
| Net profit | DKK -145K | -272% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 1,1M | -11% |
| Employees | 1 | — |
Legal name
ROSE CONSULT ApS
CVR number
31885256
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. november 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at yde virksomhedsrådgivning, Bestyrelses- og direktionsarbejde og hermed beslægtet virksomhed, samt at foretage investering i aktier og anparter m.v.
Address
Højgårdsvej 15
Phone
+4530429679
Email
erikrose@mail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 723 | 189 | 209 | 45 | 31 | 41 | 39 | 65 | -34 | 579 | 8 | 25 | 28 | 17 |
| Staff expenses | -12 | -12 | -27 | -12 | -12 | -12 | -23 | -12 | -12 | -12 | -12 | -12 | -12 | -12 |
| EBITDA | 666 | 146 | 182 | 33 | 19 | 28 | 16 | 53 | -46 | 567 | -4 | 13 | 16 | 5 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -23 | -23 | -23 |
| EBIT | 663 | 146 | 182 | 33 | 19 | 28 | 16 | 53 | -46 | 567 | -28 | -10 | -7 | -18 |
| Net financials | 54 | 78 | 44 | 17 | 57 | -426 | -970 | 175 | -5 | 92 | -205 | -93 | -89 | -146 |
| Profit before tax | 717 | 224 | 226 | 50 | 75 | -398 | -955 | 228 | -51 | 659 | -233 | 48 | 84 | -145 |
| Tax | 180 | 57 | 56 | 12 | 24 | 22 | -0 | 48 | -0 | 139 | -0 | -0 | -0 | 0 |
| Net profit | 537 | 167 | 170 | 38 | 52 | -420 | -955 | 181 | -51 | 520 | -233 | 48 | 84 | -145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.866 | 2.833 | 2.877 | 2.805 | 2.756 | 2.279 | 1.220 | 1.261 | 1.065 | 1.723 | 1.280 | 1.340 | 1.431 | 1.398 |
| Equity | 2.699 | 2.769 | 2.841 | 2.779 | 2.729 | 2.206 | 1.145 | 1.129 | 967 | 1.374 | 1.142 | 1.189 | 1.274 | 1.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 18 | 18 |
| Short-term debt | 160 | 64 | 36 | 26 | 26 | 73 | 75 | 133 | 98 | 331 | 120 | 133 | 139 | 251 |
| Total debt | 160 | 64 | 36 | 26 | 26 | 73 | 75 | 133 | 98 | 349 | 138 | 151 | 157 | 269 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122025
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
20122025
Net profit margin
-854.5%
This company
8.1%
Market median
-10649% vs market
20122025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ROSE CONSULT ApS 
SAFE & GREEN SMART SOLUTION ApSBoard members of ROSE CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|