Riskpilot← Back to searchSign inGet full accessROSENDAL JACOBSEN HOLDING ApS
APSActiveCVR 32318924Kissendrupvej 5Contract catering service activities and other food service activities · NACE 5622Est. 20133 employees
Revenue 2024
DKK -20K
-88% vs 2023
EBITDA margin
2668.7%
+28% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 10,7M
+400% vs 2023
| Revenue | DKK -20K | -88% |
| EBITDA | DKK -521K | +28% |
| Net profit | DKK 10,7M | +400% |
| Total assets | DKK 21,2M | +101% |
| Equity | DKK 21M | +102% |
| Employees | 3 | — |
Legal name
ROSENDAL JACOBSEN HOLDING ApS
CVR number
32318924
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
24. april 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Kissendrupvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -10 | -16 | 2.787 | 812 | 2.242 | 159 | -39 | -75 | -167 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -365 | -60 | -60 | -258 | -557 | -502 |
| EBITDA | -2 | -3 | -10 | -16 | 2.787 | 812 | 1.867 | 99 | -99 | -333 | -724 | -521 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -34 | -29 | -18 | -31 | -0 | -30 | -75 |
| EBIT | -2 | -3 | -10 | -16 | 2.783 | 778 | 1.839 | 81 | -130 | -333 | -754 | -596 |
| Net financials | 0 | 534 | 1.187 | 1.751 | 2.968 | 1.006 | 2.417 | 374 | 1.699 | 1.739 | 2.897 | 11.328 |
| Profit before tax | -2 | 531 | 1.176 | 1.686 | 2.838 | 854 | 1.921 | 187 | 1.517 | 1.407 | 2.143 | 10.710 |
| Tax | -0 | -0 | -4 | 7 | 3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2 | 531 | 1.180 | 1.679 | 2.835 | 856 | 1.921 | 187 | 1.517 | 1.407 | 2.143 | 10.710 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 794 | 1.359 | 2.439 | 3.127 | 4.312 | 4.173 | 5.921 | 5.661 | 7.098 | 8.471 | 10.525 | 21.193 |
| Equity | 792 | 1.353 | 2.433 | 3.112 | 4.276 | 4.132 | 5.453 | 5.585 | 7.046 | 8.395 | 10.421 | 21.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 6 | 6 | 15 | 34 | 41 | 160 | 76 | 52 | 76 | 105 | 184 |
| Total debt | 3 | 6 | 6 | 15 | 34 | 41 | 160 | 76 | 52 | 76 | 105 | 184 |
EBITDA margin
-52132700.0%
This company
15.8%
Market median
-329953897% vs market
20132024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20132024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20132024
Net profit margin
1071003600.0%
This company
8.1%
Market median
+13222266567% vs market
20132024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132024
- 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 2013-04-24 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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ROSENDAL JACOBSEN HOLDING ApS (this company)
Gloube ApSBoard members of ROSENDAL JACOBSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Peter Møller | Audit | 0 companies |