Riskpilot← Back to searchSign inGet full accessA. Rosen Finans ApS
APSActiveCVR 37612154Abildgaardsgade 18Development of building projects · NACE 6812Est. 20161 employees
Revenue 2024
DKK 4,4M
+577% vs 2023
EBITDA margin
61.7%
+405% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK 16,1M
-1% vs 2023
| Revenue | DKK 4,4M | +577% |
| EBITDA | DKK 2,7M | +405% |
| Net profit | DKK 16,1M | -1% |
| Total assets | DKK 127,6M | +8% |
| Equity | DKK 100,5M | +16% |
| Employees | 1 | — |
Legal name
A. Rosen Finans ApS
CVR number
37612154
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
12. april 2016
Share capital
DKK 10.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er direkte eller gennem kapitalandele i andre selskaber tilknyttet energibranchen, at udvikle, finansiere, drive og sælge vedvarende energi samt eje, udvikle og udleje ejendomme samt maskiner.
Address
Abildgaardsgade 18
Email
andreas.vonrosen@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.301 | 6.357 | 16.570 | -180 | -927 | 1.943 | -44 | 643 | 4.357 |
| Staff expenses | -608 | -935 | -3.320 | -2.122 | -1.440 | -1.067 | -1.036 | -1.524 | -1.669 |
| EBITDA | 1.694 | 5.422 | 13.250 | -2.302 | -2.366 | 876 | -1.081 | -880 | 2.688 |
| Depreciation & amort. | -650 | -330 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.043 | 5.092 | 13.250 | -2.302 | -2.366 | 876 | -1.081 | -880 | 2.688 |
| Net financials | 18.895 | 32.039 | 25.029 | 25.981 | 29.464 | 26.317 | 29.473 | 16.778 | 13.813 |
| Profit before tax | 19.939 | 37.131 | 38.279 | 23.679 | 27.097 | 27.192 | 28.392 | 15.897 | 16.501 |
| Tax | 873 | 963 | 2.838 | 202 | -856 | -145 | -68 | -381 | 441 |
| Net profit | 19.065 | 36.168 | 35.441 | 23.476 | 27.953 | 27.338 | 28.460 | 16.279 | 16.060 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.529 | 105.918 | 66.258 | 56.204 | 84.717 | 88.016 | 118.147 | 118.493 | 127.603 |
| Equity | 88.447 | 103.515 | 49.628 | 38.404 | 49.357 | 58.195 | 76.655 | 86.434 | 100.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 15.865 | 22.805 | 22.259 | 21.818 | 21.581 |
| Short-term debt | 1.989 | 2.403 | 16.630 | 17.800 | 19.495 | 7.016 | 9.234 | 5.242 | 5.529 |
| Total debt | 1.989 | 2.403 | 16.630 | 17.800 | 35.360 | 29.821 | 31.492 | 27.060 | 27.110 |
EBITDA margin
61.7%
This company
15.8%
Market median
+291% vs market
20162024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20162024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20162024
Net profit margin
368.6%
This company
8.1%
Market median
+4451% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20162024
- 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 2016-04-12 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2016 | — | — |
ES Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Rosen Holding ApS | Company | 66.7% | 66.7% | 2016 |
E. Rosen Holding ApS | Company | 25.0% | 25.0% | 2016 |
A. Rosen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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A. Rosen Holding ApS
A. Rosen Finans ApS Board members of A. Rosen Finans ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Niels von Rosen | Management | 0 companies |
| Erik Sigismund von Rosen | Founder | 0 companies |