Riskpilot← Back to searchSign inGet full accessRosengreen Horsens Holding ApS
APSActiveCVR 38165968Næsset 17Activities of holding companies · NACE 6421Est. 20161 employees
Revenue 2024
DKK -557K
+3% vs 2023
EBITDA margin
190.5%
-20% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
DKK -8,4M
+47% vs 2023
| Revenue | DKK -557K | +3% |
| EBITDA | DKK -1,1M | -20% |
| Net profit | DKK -8,4M | +47% |
| Total assets | DKK 322M | -12% |
| Equity | DKK 317,8M | -13% |
| Employees | 1 | — |
Legal name
Rosengreen Horsens Holding ApS
CVR number
38165968
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. september 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje kapitalandele i andre virksomheder samt anden efter direktionens vurdering hermed beslægtet virksomhed.
Address
Næsset 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -106 | -244 | -616 | -539 | -557 |
| Staff expenses | -176 | -184 | -206 | -344 | -504 |
| EBITDA | -282 | -428 | -822 | -883 | -1.061 |
| Depreciation & amort. | -18 | -14 | -0 | -0 | -0 |
| EBIT | -300 | -442 | -822 | -883 | -1.061 |
| Net financials | 34.405 | 212.052 | 6.713 | -13.490 | -6.002 |
| Profit before tax | 34.105 | 211.609 | 5.890 | -14.373 | -7.063 |
| Tax | 119 | 983 | -151 | 1.430 | 1.353 |
| Net profit | 33.986 | 210.626 | 6.041 | -15.803 | -8.416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185.219 | 393.233 | 389.469 | 366.759 | 322.040 |
| Equity | 185.120 | 392.298 | 389.424 | 366.233 | 317.817 |
| Long-term debt | -2 | 26 | 26 | 26 | 0 |
| Short-term debt | 99 | 909 | 46 | 500 | 4.197 |
| Total debt | 99 | 909 | 46 | 500 | 4.197 |
EBITDA margin
-106136100.0%
This company
15.8%
Market median
-671747568% vs market
20202024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-841644100.0%
This company
8.1%
Market median
-10390668001% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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Rosengreen Horsens Holding ApS (this company)
PR Family ApSBoard members of Rosengreen Horsens Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susan Rosengreen | Management | 0 companies |