Riskpilot← Back to searchSign inGet full accessRosen Holbæk ApS
APSActiveCVR 33644493Dragerupvej 20Buying and selling of own real estate · NACE 6811Est. 2011— employees
Revenue 2024
DKK -178K
-93% vs 2023
EBITDA margin
100.0%
+93% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
DKK -1,5M
-217% vs 2023
| Revenue | DKK -178K | -93% |
| EBITDA | DKK -178K | +93% |
| Net profit | DKK -1,5M | -217% |
| Total assets | DKK 57M | +52% |
| Equity | DKK 1,1M | -59% |
| Employees | — | — |
Legal name
Rosen Holbæk ApS
CVR number
33644493
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
9. maj 2011
Share capital
DKK 20.082.000
Employees
—
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 eje, udleje, udvikle, købe og sælge fast ejendom og hermed beslægtet virksomhed
Address
Dragerupvej 20
Phone
+4561191001
Email
info@lti.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 284 | 30 | 704 | 1.445 | 1.039 | 1.450 | 500 | 1.242 | 1.530 | 3.840 | -2.406 | -178 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 232 | 284 | 30 | 704 | 1.445 | 1.039 | 1.450 | 500 | 1.242 | 1.530 | 3.840 | -2.406 | -178 |
| Depreciation & amort. | -60 | -83 | -83 | -195 | -244 | -254 | -314 | -1.261 | -376 | -469 | -515 | -11.333 | -1.216 |
| EBIT | 172 | 201 | -53 | 509 | 1.201 | 785 | 1.136 | -761 | 865 | 1.060 | 3.325 | -13.739 | -1.395 |
| Net financials | -936 | -32 | -164 | -811 | -1.436 | -1.733 | -2.384 | -2.878 | -2.364 | -4.226 | -3.468 | 13.260 | -126 |
| Profit before tax | -386 | 169 | -122 | -157 | -235 | -948 | -1.247 | -3.639 | -1.499 | -3.166 | -143 | -479 | -1.520 |
| Tax | 189 | 60 | 48 | 73 | -52 | -209 | -69 | 579 | 1 | -0 | -0 | -0 | -0 |
| Net profit | -575 | 109 | -170 | -230 | -183 | -740 | -1.178 | -4.218 | -1.501 | -3.166 | -143 | -479 | -1.520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.636 | 33.400 | 31.384 | 43.040 | 48.173 | 47.932 | 58.421 | 57.351 | 63.633 | 63.569 | 61.485 | 37.467 | 56.992 |
| Equity | 19.473 | 19.582 | 19.412 | 19.183 | 18.999 | 18.260 | 17.081 | 12.864 | 16.363 | 13.197 | 13.054 | 2.575 | 1.055 |
| Long-term debt | 11.333 | 10.849 | 10.308 | 19.755 | 26.473 | 27.363 | 38.102 | 39.265 | 40.588 | 42.060 | 39.250 | 25.463 | 24.443 |
| Short-term debt | 1.390 | 2.530 | 1.663 | 4.102 | 3.077 | 2.309 | 3.238 | 5.222 | 6.682 | 8.312 | 9.181 | 9.429 | 31.494 |
| Total debt | 13.162 | 13.818 | 11.971 | 23.858 | 29.174 | 29.673 | 41.339 | 44.487 | 47.270 | 50.372 | 48.431 | 34.892 | 55.937 |
EBITDA margin
-17834500.0%
This company
15.8%
Market median
-112876682% vs market
20122024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20122024
Return on equity
-144.1%
This company
18.4%
Market median
-883% vs market
20122024
Net profit margin
-152022400.0%
This company
8.1%
Market median
-1876819853% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
53.02×
This company
0.62×
Market median
-8452% 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 |
|---|---|---|---|---|
LT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TUTAVAE HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Adyn Ejendomme ApS | Company | 50.0% | 50.0% | 2020 |
ADYN ApS | Company | 50.0% | 50.0% | 2012 |
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LTI ApS
Rosen Holbæk ApS Board members of Rosen Holbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Tutavae Iversen | Management | 0 companies |