Riskpilot← Back to searchSign inGet full accessDSI Rosenbedet Brande
ØVRActiveCVR 35421513Borupvej 1DOther social work activities without accommodation n.e.c. · NACE 8899Est. 201416 employees
Revenue 2025
DKK 651K
-34% vs 2024
EBITDA margin
-73.1%
+6% vs 2024
Equity ratio
67.1%
Financial strength
Net profit 2025
DKK -474K
+6% vs 2024
| Revenue | DKK 651K | -34% |
| EBITDA | DKK -475K | +6% |
| Net profit | DKK -474K | +6% |
| Total assets | DKK 1,6M | -23% |
| Equity | DKK 1,1M | -30% |
| Employees | 16 | — |
Legal name
DSI Rosenbedet Brande
CVR number
35421513
Legal form
Øvrige virksomhedsformer
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. januar 2014
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Address
Borupvej 1D
Phone
+4597180895
Email
jomj@rosenbedet.dk
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522 | 2.339 | 2.077 | 1.810 | 1.108 | 2.086 | 3.048 | 2.582 | 985 | 651 |
| Staff expenses | -1.294 | -1.510 | -1.568 | -1.449 | -1.224 | -1.893 | -2.112 | -1.959 | -1.490 | -1.126 |
| EBITDA | 228 | 829 | 508 | 360 | -116 | 193 | 936 | 623 | -505 | -475 |
| Depreciation & amort. | -20 | -56 | -56 | -49 | -41 | -34 | -0 | -0 | -0 | -0 |
| EBIT | 207 | 772 | 452 | 311 | -157 | 160 | 936 | 623 | -505 | -475 |
| Net financials | 3 | 0 | -0 | -8 | -9 | -11 | -13 | -4 | 0 | 1 |
| Profit before tax | 210 | 772 | 452 | 303 | -166 | 149 | 923 | 619 | -505 | -474 |
| Tax | -0 | 87 | 100 | 67 | -36 | 33 | 204 | 136 | -0 | -0 |
| Net profit | 210 | 685 | 352 | 235 | -130 | 116 | 719 | 483 | -505 | -474 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.012 | 1.787 | 1.874 | 2.010 | 1.736 | 1.926 | 2.765 | 2.898 | 2.141 | 1.646 |
| Equity | -378 | 307 | 659 | 895 | 765 | 881 | 1.600 | 2.083 | 1.579 | 1.105 |
| Long-term debt | 847 | 590 | 530 | 471 | 487 | 351 | 301 | 301 | 301 | 301 |
| Short-term debt | 543 | 884 | 681 | 641 | 484 | 688 | 864 | 513 | 261 | 240 |
| Total debt | 1.390 | 1.474 | 1.211 | 1.112 | 971 | 1.039 | 1.165 | 815 | 562 | 541 |
EBITDA margin
-73.1%
This company
15.8%
Market median
-563% vs market
20162025
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20162025
Return on equity
-42.9%
This company
18.4%
Market median
-333% vs market
20162025
Net profit margin
-72.9%
This company
8.1%
Market median
-1000% vs market
20162025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20162025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20162025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2025 | — | — |
JI Management | Management | 2017 | — | — |
KM Management | Management | 2017 | — | — |
BD Management | Management | 2017 | — | — |
BB Management | Management | 2019 | — | — |
CB Management | Management | 2023 | — | — |
PH Management | Management | 2017 | — | — |
JV Management | Management | 2018 | — | — |
ME Management | Management | 2020 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DSI Rosenbedet Brande also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonna Møbjerg Jensen | Management | 0 companies |
| Jens Iversen | Management | 0 companies |
| Karen Marianne Pallesen | Management | 0 companies |
| Bjarne Dueholm | Management | 0 companies |
| Birgitte Bonnesen | Management | 0 companies |
| Claus Bern Breith | Management | 0 companies |
| Preben Hørlykke Christensen | Management | 0 companies |
| Jytte Vinding Clemmensen | Management | 0 companies |
| Mogens Eis | Management | 0 companies |