Riskpilot← Back to searchSign inGet full accessROSENHUSET. ApS
APSActiveCVR 36395192Vedbæk Strandvej 378Restaurant activities · NACE 5611Est. 201430 employees
Revenue 2024
DKK 4,9M
+81% vs 2023
EBITDA margin
-4.9%
+87% vs 2023
Equity ratio
-155.3%
Financial strength
Net profit 2024
DKK -579K
+68% vs 2023
| Revenue | DKK 4,9M | +81% |
| EBITDA | DKK -239K | +87% |
| Net profit | DKK -579K | +68% |
| Total assets | DKK 2,6M | +2% |
| Equity | DKK -4M | -17% |
| Employees | 30 | — |
Legal name
ROSENHUSET. ApS
CVR number
36395192
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
25. september 2014
Share capital
DKK 50.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er drift af restauration og Café, samt dermed beslægtet virksomhed, efter ledelsens skøn.
Address
Vedbæk Strandvej 378
Email
henrik@albinski.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.972 | 4.363 | 3.643 | 4.507 | 5.556 | 4.162 | 3.150 | 1.894 | 2.681 | 4.851 |
| Staff expenses | -1.624 | -2.291 | -2.476 | -2.931 | -3.554 | -2.522 | -3.013 | -4.725 | -4.586 | -5.090 |
| EBITDA | 348 | 2.072 | 1.167 | 1.575 | 2.002 | 1.640 | 137 | -2.832 | -1.908 | -239 |
| Depreciation & amort. | -241 | -261 | -266 | -284 | -296 | -166 | -146 | -278 | -297 | -269 |
| EBIT | 107 | 1.811 | 900 | 1.292 | 1.706 | 1.475 | -8 | -3.110 | -2.205 | -507 |
| Net financials | -65 | 0 | -56 | -48 | -31 | 72 | 65 | -59 | -83 | -208 |
| Profit before tax | 42 | 1.733 | 844 | 1.257 | 1.716 | 1.547 | 57 | -3.169 | -2.288 | -715 |
| Tax | 9 | 55 | 187 | 281 | 381 | 346 | 13 | -695 | -500 | -136 |
| Net profit | 33 | 1.677 | 657 | 976 | 1.335 | 1.200 | 44 | -2.474 | -1.788 | -579 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.422 | 2.648 | 3.250 | 3.729 | 4.244 | 5.743 | 3.618 | 2.142 | 2.553 | 2.607 |
| Equity | 88 | 284 | 941 | 1.417 | 2.752 | 3.952 | 1.996 | -1.681 | -3.469 | -4.049 |
| Long-term debt | 0 | 34 | 217 | 290 | 403 | 330 | 0 | 0 | 0 | 481 |
| Short-term debt | 2.325 | 2.299 | 2.058 | 1.986 | 1.063 | 1.424 | 1.572 | 3.823 | 6.022 | 6.174 |
| Total debt | 2.325 | 2.333 | 2.274 | 2.276 | 1.466 | 1.754 | 1.573 | 3.823 | 6.022 | 6.656 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20152024
Equity ratio
-155.3%
This company
38.2%
Market median
-507% vs market
20152024
Return on equity
-57913400.0%
This company
18.4%
Market median
-314746839% vs market
20152024
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20152024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20152024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20152024
- 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-09-25 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2022 | — | — |
TP Management | Management | 2021 | — | — |
CA Management | Management | 2021 | — | — |
TB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHTR INVEST ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JONAS HERTZ HOLDING ApS
ROSENHUSET. ApS Board members of ROSENHUSET. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Boel Reuther | Management | 0 companies |
| Troels Peter Rovsing Koch | Management | 0 companies |
| Connie Albinski | Management | 0 companies |
| Teit Boel Reuther | Management | 0 companies |