Riskpilot← Back to searchSign inGet full accessRosted & Partners ApS
APSActiveCVR 38182986Amaliegade 6, st. tvActivities of employment placement agencies · NACE 7810Est. 20167 employeeswww.rosted.io
Revenue 2024
DKK 5,4M
+3% vs 2023
EBITDA margin
18.3%
-43% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
DKK 693K
-48% vs 2023
| Revenue | DKK 5,4M | +3% |
| EBITDA | DKK 993K | -43% |
| Net profit | DKK 693K | -48% |
| Total assets | DKK 2,2M | +8% |
| Equity | DKK 1,6M | +23% |
| Employees | 7 | — |
Legal name
Rosted & Partners ApS
CVR number
38182986
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
1. november 2016
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive rekrutteringsvirksomhed og dermed beslægtede virksomhed.
Address
Amaliegade 6, st. tv
Phone
+4552221962
Email
jacob@rosted.io
Website
www.rosted.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 326 | 547 | 696 | 1.040 | 2.481 | 6.259 | 5.291 | 5.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 97 | 108 | 12 | 7 | 1.004 | 3.124 | 1.746 | 993 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 97 | 108 | 12 | 7 | 1.004 | 3.124 | 1.746 | 993 |
| Net financials | -3 | -1 | -1 | 0 | -3 | -13 | -1 | 4 |
| Profit before tax | 94 | 107 | 12 | 7 | 1.000 | 3.112 | 1.745 | 997 |
| Tax | 23 | 24 | 3 | 2 | 220 | 685 | 416 | 304 |
| Net profit | 70 | 83 | 8 | 5 | 780 | 2.427 | 1.329 | 693 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 378 | 440 | 367 | 512 | 1.525 | 3.166 | 2.052 | 2.224 |
| Equity | 120 | 204 | 212 | 217 | 688 | 1.473 | 1.302 | 1.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 236 | 155 | 294 | 837 | 1.693 | 750 | 629 |
| Total debt | 258 | 236 | 155 | 294 | 837 | 1.693 | 750 | 629 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20172024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20172024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20172024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20172024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20172024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20172024
- 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 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2016 | — | — |
SR Management | Management | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Berren Group ApS | Company | 100.0% | 100.0% | 2025 |
Simon Rasmussen Holding ApS | Company | 50.0% | 50.0% | 2022 |
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Berren Group ApS
Rosted & Partners ApS Board members of Rosted & Partners ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roja Newroz Dogan | Management | 0 companies |
| Simon Rasmussen | Management | 0 companies |
| Jacob Karlshøj Døring | Chief Executive Officer | 0 companies |