Riskpilot← Back to searchSign inGet full accessRosé.dk ApS
APSActiveCVR 39059797Bryghuspladsen 8, 5. 504Retail sale of beverages · NACE 4725Est. 2017— employeeshttps://rosevine.dk/
Revenue 2024
DKK -56K
-48% vs 2023
EBITDA margin
100.0%
+48% vs 2023
Equity ratio
-283.6%
Financial strength
Net profit 2024
DKK -63K
+57% vs 2023
| Revenue | DKK -56K | -48% |
| EBITDA | DKK -56K | +48% |
| Net profit | DKK -63K | +57% |
| Total assets | DKK 62K | -49% |
| Equity | DKK -175K | -56% |
| Employees | — | — |
Legal name
Rosé.dk ApS
CVR number
39059797
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
3. november 2017
Share capital
DKK 60.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med import og salg af rosé, samt hermed beslægtet virksomhed.
Address
Bryghuspladsen 8, 5. 504
Phone
+4521795646
Email
info@rosevine.dk
Website
https://rosevine.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -97 | -42 | -1 | 55 | -73 | -107 | -56 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -97 | -42 | -1 | 55 | -73 | -107 | -56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -97 | -42 | -1 | 55 | -73 | -107 | -56 |
| Net financials | -0 | -9 | -0 | -3 | -10 | -5 | -7 |
| Profit before tax | -97 | -51 | -1 | 52 | -83 | -112 | -63 |
| Tax | -21 | -11 | 0 | 12 | -16 | 35 | -0 |
| Net profit | -75 | -40 | -1 | 40 | -68 | -147 | -63 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 354 | 408 | 348 | 410 | 137 | 122 | 62 |
| Equity | 105 | 65 | 63 | 103 | 35 | -112 | -175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 38 | 38 |
| Short-term debt | 250 | 343 | 284 | 307 | 102 | 196 | 199 |
| Total debt | 250 | 343 | 284 | 307 | 102 | 234 | 237 |
EBITDA margin
-5585000.0%
This company
15.8%
Market median
-35348201% vs market
20182024
Equity ratio
-283.6%
This company
38.2%
Market median
-842% vs market
20182024
Return on equity
-6274500.0%
This company
18.4%
Market median
-34100643% vs market
20182024
Net profit margin
-6274500.0%
This company
8.1%
Market median
-77463063% vs market
20182024
Asset turnover
-0.91×
This company
1.12×
Market median
-181% vs market
20182024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20182024
- 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 2017-11-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Management | Management | 2023 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosé Group ApS | Company | 100.0% | 100.0% | 2017 |
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Mads Ulrick Holding ApS
Rosé.dk ApS Board members of Rosé.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Ulrick Holmstrup | Management | 0 companies |
| Morten Slaatorn | Management | 0 companies |
| Thomas Freiesleben la Cour | Board of Directors | 0 companies |