Riskpilot← Back to searchSign inGet full accessROSA'S LOVE ApS
APSActiveCVR 34470340Melby Enghavevej 17Wholesale of clothing and footwear · NACE 4642Est. 20121 employeeswww.luluslove.dk
Revenue 2024
DKK 648K
+68% vs 2023
EBITDA margin
26.5%
+33% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
DKK 116K
+43% vs 2023
| Revenue | DKK 648K | +68% |
| EBITDA | DKK 172K | +33% |
| Net profit | DKK 116K | +43% |
| Total assets | DKK 583K | -21% |
| Equity | DKK 285K | +69% |
| Employees | 1 | — |
Legal name
ROSA'S LOVE ApS
CVR number
34470340
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
28. marts 2012
Share capital
DKK 81.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel og industri.
Address
Melby Enghavevej 17
Phone
+4520661110
Email
cl@luluslove.dk
Website
www.luluslove.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 | 39 | 16 | 220 | 381 | 389 | 1.863 | 999 | 158 | 217 | 341 | 312 | 386 | 648 |
| Staff expenses | -102 | -271 | -126 | -195 | -318 | -219 | -76 | -79 | -143 | -213 | -261 | -256 | -476 |
| EBITDA | -63 | -255 | 94 | 187 | 70 | 46 | 73 | 79 | 75 | 127 | 50 | 129 | 172 |
| Depreciation & amort. | -0 | -7 | -11 | -11 | -11 | -11 | -30 | -30 | -17 | -14 | -0 | -0 | -0 |
| EBIT | -63 | -262 | 83 | 175 | 59 | 35 | 43 | 49 | 58 | 114 | 50 | 129 | 172 |
| Net financials | -15 | -4 | -33 | -30 | -29 | -29 | -37 | -45 | -49 | -39 | -31 | -25 | -25 |
| Profit before tax | -78 | -266 | 50 | 145 | 30 | 6 | 5 | 3 | 9 | 75 | 19 | 104 | 147 |
| Tax | -17 | -63 | 28 | 29 | 11 | -0 | -0 | 1 | -0 | 13 | 13 | 23 | 31 |
| Net profit | -61 | -203 | 21 | 116 | 19 | 6 | 5 | 2 | 9 | 62 | 6 | 81 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 459 | 386 | 408 | 577 | 882 | 846 | 810 | 982 | 804 | 773 | 777 | 741 | 583 |
| Equity | 19 | -184 | -163 | -47 | -28 | -22 | 8 | 10 | 19 | 80 | 87 | 169 | 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 441 | 570 | 571 | 624 | 910 | 868 | 802 | 972 | 785 | 693 | 691 | 572 | 298 |
| Total debt | 441 | 570 | 571 | 624 | 910 | 868 | 802 | 972 | 785 | 693 | 691 | 572 | 298 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 2012-03-28 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Founder | Founder | 2012 | — | — |
CL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANNER HOLDING ApS | Company | 15.0% | 0.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MANNER HOLDING ApS
ROSA'S LOVE ApS Board members of ROSA'S LOVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Lysgaard | Founder | 0 companies |
| Camilla Lysgaard | Management | 0 companies |