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Rosén Concept ApS
APS
Bankrupt
CVR 37543454
Amaliegade 6, 2. tv
Indretningsarkitekter og rumdesign · NACE 741030
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,1M
-465% vs 2020
EBITDA margin
64.7%
+287% vs 2020
Equity ratio
19.4%
Financial strength
Net profit 2021
DKK 686K
+267% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 1,1M
-465%
EBITDA
DKK 682K
+287%
Net profit
DKK 686K
+267%
Total assets
DKK 1,5M
+801%
Equity
DKK 286K
+172%
Employees
1
—
Company information
Legal name
Rosén Concept ApS
CVR number
37543454
Legal form
Anpartsselskab
NACE code
741030 · Indretningsarkitekter og rumdesign
Founded
8. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Amaliegade 6, 2. tv
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Companies in Indretningsarkitekter og rumdesign
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
0M
2018
0M
2019
0M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
Revenue
955
584
302
6
-289
1.054
Staff expenses
-715
-527
-574
-168
-76
-373
EBITDA
241
58
-272
-162
-365
682
Depreciation & amort.
-45
-42
-39
-40
-40
-0
EBIT
196
16
-311
-201
-405
681
Net financials
-6
-2
-2
-12
-15
-31
Profit before tax
190
14
-313
-213
-420
650
Tax
60
4
-9
-3
-9
-36
Net profit
131
10
-305
-210
-411
686
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
Total assets
766
717
322
303
164
1.475
Equity
598
556
221
12
-400
286
Long-term debt
0
0
0
0
0
0
Short-term debt
117
135
84
277
558
1.188
Total debt
117
135
84
277
558
1.188
Financial ratios
5-year trend
EBITDA margin
64.7%
This company
15.8%
Market median
+309% vs market
2016
2021
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2016
2021
Return on equity
239.5%
This company
18.4%
Market median
+1202% vs market
2016
2021
Net profit margin
65.1%
This company
8.1%
Market median
+704% vs market
2016
2021
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2016
2021
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
2016
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
GS
Gunvor Sundgaard Happe
Unofficial title
Unofficial title
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Camilla Emma Helena Rosén
Individual
100.0%
100.0%
2016
Rosén Concept Holding ApS
Company
100.0%
100.0%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Rosén Concept ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunvor Sundgaard Happe
Unofficial title
0 companies