Riskpilot← Back to searchSign inGet full accessROSE HOLM A/S
A/SActiveCVR 33078056Vassingerødvej 84Manufacture of fasteners and screw machine products · NACE 2594Est. 201024 employeeswww.roseholm.dk
Revenue 2025
DKK 78
-100% vs 2024
EBITDA margin
-10908698.7%
-155% vs 2024
Equity ratio
17.1%
Financial strength
Net profit 2025
DKK -15,1M
-487% vs 2024
| Revenue | DKK 78 | -100% |
| EBITDA | DKK -8,5M | -155% |
| Net profit | DKK -15,1M | -487% |
| Total assets | DKK 111,5M | -13% |
| Equity | DKK 19,1M | -44% |
| Employees | 24 | — |
Legal name
ROSE HOLM A/S
CVR number
33078056
Legal form
Aktieselskab
NACE code
2594 · Manufacture of fasteners and screw machine products
Founded
12. august 2010
Share capital
DKK 2.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne.
Company purpose
Selskabets formål er at drive handel og produktion.
Address
Vassingerødvej 84
Phone
+4548163366
Email
rose@roseholm.dk
Website
www.roseholm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 123.817 | 113.314 | 103.207 | 142.322 | 0 |
| Staff expenses | -16.186 | -14.608 | -14.375 | -18.614 | -19.072 |
| EBITDA | 6.743 | 564 | 9.996 | 15.416 | -8.509 |
| Depreciation & amort. | -4.020 | -5.308 | -5.270 | -5.315 | -6.017 |
| EBIT | 2.723 | -4.744 | 4.726 | 10.100 | -14.525 |
| Net financials | -2.336 | -1.731 | -4.499 | -5.154 | -4.661 |
| Profit before tax | 387 | -6.475 | 228 | 4.946 | -18.928 |
| Tax | 82 | -1.427 | -9 | 1.043 | -3.824 |
| Net profit | 306 | -5.048 | 237 | 3.903 | -15.105 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 119.519 | 119.079 | 122.832 | 127.496 | 111.535 |
| Equity | 15.141 | 10.092 | 30.330 | 34.232 | 19.128 |
| Long-term debt | 19.500 | 19.460 | 14.991 | 10.726 | 6.959 |
| Short-term debt | 82.603 | 88.553 | 74.325 | 78.714 | 85.448 |
| Total debt | 102.103 | 108.013 | 89.316 | 89.440 | 92.407 |
EBITDA margin
-10908698.7%
This company
15.8%
Market median
-69042497% vs market
20212025
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20212025
Return on equity
-79.0%
This company
18.4%
Market median
-529% vs market
20212025
Net profit margin
-19364807.7%
This company
8.1%
Market median
-239071800% vs market
20212025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
CK Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2010 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARB HOLDING ApS
ROSE HOLM A/S Board members of ROSE HOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Rose Bokkenheuser | Chief Executive Officer | 0 companies |
| Christian Kjærulf Bokkenheuser | Management | 0 companies |
| Anders Lund Kjøller | Board of Directors | 0 companies |
| Michael Thulstrup | Board of Directors | 0 companies |
| Kenth Harry Johansson | Board of Directors | 0 companies |
| Heidi Rosendal Larsen | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Board of Directors | 0 companies |
| Thomas Bo Johansson | Chairman | 0 companies |