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APSActiveCVR 37441988Koldingvej 131Intermediation service activities for non-specialised retail sale · NACE 4791Est. 20164 employees
Revenue 2025
DKK 713K
-15% vs 2024
EBITDA margin
-1.0%
+96% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
DKK -90K
+66% vs 2024
| Revenue | DKK 713K | -15% |
| EBITDA | DKK -7K | +96% |
| Net profit | DKK -90K | +66% |
| Total assets | DKK 390K | -7% |
| Equity | DKK 128K | -41% |
| Employees | 4 | — |
Legal name
Arosa Group ApS
CVR number
37441988
Legal form
Anpartsselskab
NACE code
4791 · Intermediation service activities for non-specialised retail sale
Founded
5. februar 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør eller af alle direktørerne i forening
Company purpose
Virksomhedens formål er handel med brugte vare
Address
Koldingvej 131
Phone
+4560542539
Email
info@kindacool.dk
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | 481 | 508 | 429 | 240 | 576 | 1.576 | 1.168 | 840 | 713 |
| Staff expenses | -291 | -410 | -502 | -413 | -427 | -473 | -925 | -962 | -1.031 | -720 |
| EBITDA | 99 | 72 | 6 | 16 | -187 | 104 | 651 | 177 | -200 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -13 | -41 | -49 | -74 | -47 | -59 |
| EBIT | 99 | 72 | 6 | 6 | -200 | 63 | 602 | 102 | -246 | -66 |
| Net financials | -0 | -1 | -5 | -6 | -4 | -3 | -10 | -14 | -23 | -24 |
| Profit before tax | 99 | 71 | 1 | 0 | -205 | 60 | 592 | 89 | -269 | -90 |
| Tax | 23 | 16 | 0 | -0 | -0 | -0 | 99 | 22 | -7 | -0 |
| Net profit | 76 | 55 | 1 | 0 | -205 | 60 | 493 | 66 | -262 | -90 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 | 343 | 405 | 579 | 460 | 437 | 906 | 625 | 421 | 390 |
| Equity | 127 | 182 | 183 | 183 | -21 | 38 | 532 | 480 | 218 | 128 |
| Long-term debt | 0 | 0 | 0 | 3 | 46 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 162 | 222 | 393 | 436 | 399 | 362 | 138 | 203 | 262 |
| Total debt | 181 | 162 | 222 | 396 | 481 | 399 | 362 | 138 | 203 | 262 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20162025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20162025
Return on equity
-70.6%
This company
18.4%
Market median
-484% vs market
20162025
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
20162025
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20162025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-02-05 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Arosa Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|