Riskpilot← Back to searchSign inGet full accessRosmarino ApS
APSActiveCVR 37210307Slotsbryggen 24Restaurant activities · NACE 5611Est. 201518 employees
Revenue 2025
DKK 2,6M
+18% vs 2024
EBITDA margin
7.6%
-5% vs 2024
Equity ratio
41.0%
Financial strength
Net profit 2025
DKK 33K
+47% vs 2024
| Revenue | DKK 2,6M | +18% |
| EBITDA | DKK 201K | -5% |
| Net profit | DKK 33K | +47% |
| Total assets | DKK 2,6M | +16% |
| Equity | DKK 1M | +3% |
| Employees | 18 | — |
Legal name
Rosmarino ApS
CVR number
37210307
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. november 2015
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er restauration og hvad selskabet ledelse ellers finder falder indefor denne branche.
Address
Slotsbryggen 24
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 972 | 1.448 | 1.865 | 1.300 | 1.386 | 1.499 | 1.768 | 1.863 | 2.217 | 2.626 |
| Staff expenses | -362 | -680 | -855 | -1.013 | -1.057 | -1.134 | -1.340 | -1.734 | -2.004 | -2.425 |
| EBITDA | -292 | 326 | 541 | 287 | 329 | 365 | 428 | 129 | 212 | 201 |
| Depreciation & amort. | -0 | -0 | -156 | -96 | -100 | -113 | -113 | -119 | -179 | -179 |
| EBIT | -292 | 326 | 385 | 191 | 229 | 252 | 315 | 10 | 33 | 21 |
| Net financials | 0 | -202 | -0 | -1 | -3 | -6 | -19 | -2 | -2 | -1 |
| Profit before tax | -291 | 124 | 385 | 190 | 226 | 245 | 297 | 8 | 31 | 23 |
| Tax | -0 | 25 | 82 | 17 | 37 | 50 | 72 | 6 | 8 | -11 |
| Net profit | -291 | 99 | 304 | 173 | 189 | 195 | 225 | 2 | 23 | 33 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.388 | 1.592 | 1.126 | 1.220 | 1.720 | 2.091 | 2.414 | 2.992 | 2.200 | 2.558 |
| Equity | -241 | -142 | 209 | 382 | 570 | 765 | 990 | 992 | 1.015 | 1.048 |
| Long-term debt | 0 | 25 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.630 | 1.710 | 836 | 838 | 1.150 | 1.326 | 1.424 | 2.000 | 1.186 | 1.510 |
| Total debt | 1.630 | 1.735 | 918 | 838 | 1.150 | 1.326 | 1.424 | 2.000 | 1.186 | 1.510 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20162025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20162025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20162025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20162025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20162025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FÖ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zelo ApS | Company | 100.0% | 100.0% | 2015 |
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Zelo ApS
Rosmarino ApS Board members of Rosmarino ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fehmi Özdemir | Management | 0 companies |