Riskpilot← Back to searchSign inGet full accessMURERFIRMAET ROSENDAL ApS
APSActiveCVR 36451513Erantisvej 105Masonry and bricklaying activities · NACE 4391Est. 20144 employees
Revenue 2024
DKK 3,2M
-3% vs 2023
EBITDA margin
33.4%
+55% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 722K
+57% vs 2023
| Revenue | DKK 3,2M | -3% |
| EBITDA | DKK 1,1M | +55% |
| Net profit | DKK 722K | +57% |
| Total assets | DKK 2M | +6% |
| Equity | DKK 1,2M | +23% |
| Employees | 4 | — |
Legal name
MURERFIRMAET ROSENDAL ApS
CVR number
36451513
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
1. december 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive murervirksomhed og anden dermed beslægtet virksomhed efter direktionens skøn
Address
Erantisvej 105
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.287 | 3.129 | 3.287 | 3.252 | 3.157 |
| Staff expenses | -2.023 | -2.085 | -2.295 | -2.570 | -2.102 |
| EBITDA | 1.262 | 1.045 | 991 | 682 | 1.055 |
| Depreciation & amort. | -119 | -102 | -97 | -98 | -133 |
| EBIT | 1.142 | 942 | 894 | 584 | 922 |
| Net financials | -10 | -2 | 1 | 6 | 9 |
| Profit before tax | 1.132 | 940 | 895 | 590 | 932 |
| Tax | 252 | 209 | 201 | 131 | 210 |
| Net profit | 880 | 731 | 694 | 459 | 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.259 | 1.814 | 1.738 | 1.910 | 2.025 |
| Equity | 1.182 | 1.213 | 1.207 | 966 | 1.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.077 | 588 | 526 | 931 | 820 |
| Total debt | 1.077 | 588 | 526 | 931 | 820 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
20202024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DR Management | Management | 2014 |
| Former (1) | ||
JR Management | Management | 2014 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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D.R.M. HOLDING ApS
MURERFIRMAET ROSENDAL ApS Board members of MURERFIRMAET ROSENDAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Rosendal Okholm | Management | 0 companies |
| Dennis Rosendal Maigaard | Management | 0 companies |