Riskpilot← Back to searchSign inGet full accessRosborgShop ApS
APSDissolvedCVR 36711892Astrupvej 1Møbelforretninger · NACE 475910Est. 20151 employees
Revenue 2020
DKK 1,1M
+15% vs 2019
EBITDA margin
40.3%
+30% vs 2019
Equity ratio
33.4%
Financial strength
Net profit 2020
DKK 306K
+32% vs 2019
| Revenue | DKK 1,1M | +15% |
| EBITDA | DKK 426K | +30% |
| Net profit | DKK 306K | +32% |
| Total assets | DKK 1,2M | -15% |
| Equity | DKK 386K | -17% |
| Employees | 1 | — |
Legal name
RosborgShop ApS
CVR number
36711892
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
14. april 2015
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Astrupvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 533 | 797 | 786 | 919 | 1.058 |
| Staff expenses | -425 | -436 | -439 | -592 | -632 |
| EBITDA | 108 | 361 | 347 | 327 | 426 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -20 |
| EBIT | 88 | 341 | 327 | 307 | 406 |
| Net financials | -6 | -1 | 2 | -6 | -5 |
| Profit before tax | 82 | 340 | 329 | 301 | 401 |
| Tax | 19 | 75 | 72 | 69 | 95 |
| Net profit | 63 | 265 | 257 | 232 | 306 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 697 | 1.084 | 1.477 | 1.362 | 1.156 |
| Equity | 163 | 428 | 484 | 466 | 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 534 | 656 | 993 | 896 | 770 |
| Total debt | 534 | 656 | 993 | 896 | 770 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20162020
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20162020
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
20162020
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20162020
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20162020
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20162020
- 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 2015-04-14 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROOM ApS | Company | 50.0% | 50.0% | 2015 |
ROSBORG MØBLER A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of RosborgShop ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alec Johnny Truel Enevoldsen | Management | 0 companies |
| Morten Rugaard Elsig | Board of Directors | 0 companies |
| Niels Hultmann Pedersen | Chairman | 0 companies |
| Rasmus Christensen | Board of Directors | 0 companies |