Riskpilot← Back to searchSign inGet full accessRosted Gulve ApS
APSActiveCVR 34047081Søgårdsvej 1AFloor and wall covering · NACE 4333Est. 201111 employees
Revenue 2025
DKK 6,2M
+32% vs 2024
EBITDA margin
38.8%
+70% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 1,8M
+102% vs 2024
| Revenue | DKK 6,2M | +32% |
| EBITDA | DKK 2,4M | +70% |
| Net profit | DKK 1,8M | +102% |
| Total assets | DKK 10M | +24% |
| Equity | DKK 4,6M | +63% |
| Employees | 11 | — |
Legal name
Rosted Gulve ApS
CVR number
34047081
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
27. oktober 2011
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved salg og udførelse af gulve samt dermed beslægtet virksomhed.
Address
Søgårdsvej 1A
Phone
+4570230930
Email
sogardsvej@gmail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669 | 1.362 | 1.875 | 1.898 | 1.262 | 3.672 | 2.940 | 3.330 | 2.559 | 3.744 | 3.899 | 4.822 | 4.696 | 6.209 |
| Staff expenses | -493 | -1.124 | -1.029 | -1.112 | -965 | -1.460 | -2.327 | -2.475 | -2.362 | -2.759 | -2.603 | -2.644 | -3.214 | -3.801 |
| EBITDA | 177 | 239 | 846 | 786 | 297 | 2.213 | 614 | 855 | 198 | 937 | 1.295 | 2.178 | 1.417 | 2.408 |
| Depreciation & amort. | -15 | -3 | -3 | -51 | -59 | -121 | 127 | 161 | -171 | -163 | -165 | -154 | -133 | -136 |
| EBIT | 162 | 236 | 843 | 735 | 237 | 2.092 | 487 | 694 | 26 | 774 | 1.131 | 2.025 | 1.285 | 2.272 |
| Net financials | -4 | -8 | -20 | -27 | -26 | -12 | -14 | -48 | -6 | 16 | -638 | -617 | -100 | 36 |
| Profit before tax | 158 | 228 | 823 | 708 | 211 | 2.080 | 473 | 646 | 20 | 790 | 493 | 2.682 | 1.184 | 2.308 |
| Tax | 41 | 59 | 298 | 40 | 59 | 507 | -1 | 159 | 18 | 207 | 265 | 455 | 295 | 509 |
| Net profit | 117 | 169 | 526 | 668 | 151 | 1.573 | 473 | 486 | 2 | 582 | 228 | 2.227 | 889 | 1.799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.031 | 1.624 | 2.486 | 3.425 | 2.607 | 8.100 | 6.314 | 5.880 | 5.212 | 7.526 | 7.606 | 5.861 | 8.048 | 9.986 |
| Equity | 197 | 366 | 891 | 1.502 | 1.654 | 3.227 | 3.597 | 3.977 | 3.873 | 4.400 | 4.572 | 3.953 | 2.843 | 4.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 141 | 228 | 474 | 297 | 499 |
| Short-term debt | 834 | 1.256 | 1.458 | 1.921 | 952 | 4.870 | 2.717 | 1.903 | 1.332 | 2.984 | 2.789 | 1.434 | 4.909 | 4.846 |
| Total debt | 834 | 1.256 | 1.458 | 1.921 | 952 | 4.870 | 2.717 | 1.903 | 1.336 | 3.126 | 3.017 | 1.908 | 5.206 | 5.345 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20122025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20122025
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20122025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-27 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2015 | — | — |
FK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosted Gulve Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2011 |
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Rosted Gulve Holding ApS
Rosted Gulve ApS Board members of Rosted Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Rosted | Management | 0 companies |
| Finn Kristoffersen | Founder | 0 companies |