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Rosengaard Bilsalg ApS
APS
Active
CVR 36417102
Ove Gjeddes Vej 16, 5220
Odense SØ
Retail sale of motor vehicles
· NACE 4781
Est. 2014
7 employees
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Retail sale of motor vehicles
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Rosengaard Bilsalg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.250
3.337
3.430
3.276
2.000
Staff expenses
-3.048
-3.098
-3.168
-3.026
-2.354
EBITDA
202
221
205
250
-354
Depreciation & amort.
-42
-86
-75
-101
-54
EBIT
160
136
130
148
-408
Net financials
-44
-89
-100
-115
-201
Profit before tax
117
47
30
33
-609
Tax
30
18
7
14
-14
Net profit
87
29
23
20
-595
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.557
3.092
3.630
3.479
2.860
Equity
210
214
237
232
-363
Long-term debt
84
365
263
185
64
Short-term debt
2.263
2.502
3.125
3.049
3.158
Total debt
2.347
2.867
3.388
3.233
3.222
Financial ratios
5-year trend
EBITDA margin
-17.7%
This company
15.8%
Market median
-212% vs market
2021
2025
Equity ratio
-12.7%
This company
38.2%
Market median
-133% vs market
2021
2025
Return on equity
-59496500.0%
This company
18.4%
Market median
-323350643% vs market
2021
2025
Net profit margin
-29.8%
This company
8.1%
Market median
-468% vs market
2021
2025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
8.88×
This company
0.62×
Market median
-1332% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Rosengaard Bilsalg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
