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APSActiveCVR 33393237Langebrogade 6B, 1.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201125 employeeswww.rosanbosch.com
Revenue 2024
DKK 12,3M
-6% vs 2023
EBITDA margin
1.7%
+31% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 173K
-92% vs 2023
| Revenue | DKK 12,3M | -6% |
| EBITDA | DKK 210K | +31% |
| Net profit | DKK 173K | -92% |
| Total assets | DKK 9,2M | +15% |
| Equity | DKK 3,5M | -27% |
| Employees | 25 | — |
Legal name
ROSAN BOSCH ApS
CVR number
33393237
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
12. januar 2011
Share capital
DKK 80.000
Employees
25 (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 udøve virksomhed med udvikling og rådgivning omkring innovation, identitet og nytænkning.
Address
Langebrogade 6B, 1.
Phone
+4533791939
Email
info@rosanbosch.com
Website
www.rosanbosch.com
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 | 2.791 | 2.779 | 3.599 | 6.419 | 5.773 | 6.590 | 10.435 | 10.781 | 10.559 | 12.795 | 13.562 | 13.026 | 12.279 |
| Staff expenses | -2.681 | -2.370 | -3.282 | -5.108 | -5.033 | -5.902 | -7.846 | -9.818 | -9.058 | -10.603 | -11.523 | -12.865 | -12.069 |
| EBITDA | 153 | 409 | 317 | 1.312 | 740 | 688 | 2.569 | 963 | 1.501 | 2.192 | 2.040 | 161 | 210 |
| Depreciation & amort. | 193 | -38 | -41 | -39 | -41 | -33 | -36 | -137 | -143 | -224 | -235 | -255 | -144 |
| EBIT | -40 | 371 | 277 | 1.273 | 699 | 655 | 2.533 | 826 | 1.358 | 1.968 | 1.805 | -94 | 66 |
| Net financials | -16 | -14 | -16 | -20 | -31 | -94 | -1.142 | -45 | -70 | 143 | 56 | 2.260 | 70 |
| Profit before tax | -56 | 357 | 261 | 1.252 | 669 | 561 | 1.391 | 782 | 1.288 | 2.111 | 1.861 | 2.166 | 136 |
| Tax | 21 | 92 | 66 | 289 | 154 | 143 | 311 | 182 | 297 | 477 | 345 | -57 | -38 |
| Net profit | -77 | 265 | 194 | 963 | 515 | 418 | 1.080 | 599 | 991 | 1.634 | 1.516 | 2.223 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.745 | 1.667 | 2.114 | 3.688 | 2.748 | 2.265 | 3.733 | 4.090 | 6.293 | 6.614 | 8.080 | 7.962 | 9.169 |
| Equity | 603 | 869 | 663 | 1.426 | 1.178 | 1.096 | 1.876 | 1.675 | 2.067 | 2.801 | 3.517 | 4.839 | 3.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 666 | 122 | 0 | 0 | 0 |
| Short-term debt | 1.134 | 790 | 1.442 | 2.134 | 1.568 | 1.167 | 1.738 | 1.824 | 2.762 | 2.416 | 3.142 | 1.759 | 4.328 |
| Total debt | 1.134 | 790 | 1.442 | 2.134 | 1.568 | 1.167 | 1.738 | 2.113 | 3.428 | 2.538 | 3.142 | 1.759 | 4.328 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 |
|---|---|---|---|---|
FF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
Rv Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOSCH HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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BOSCH HOLDING ApS
ROSAN BOSCH ApS Board members of ROSAN BOSCH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Farid Fellah | Chief Executive Officer | 0 companies |
| Rosanne van den Bosch | Management | 0 companies |