Riskpilot← Back to searchSign inGet full accessRosévinsfestival.dk ApS
APSActiveCVR 39124939Carl Plougs Vænge 3Retail sale of beverages · NACE 4725Est. 20171 employeeswww.rosevinfestival.dk
Revenue 2025
DKK 170K
-3% vs 2024
EBITDA margin
9.6%
-82% vs 2024
Equity ratio
55.0%
Financial strength
Net profit 2025
DKK 11K
-85% vs 2024
| Revenue | DKK 170K | -3% |
| EBITDA | DKK 16K | -82% |
| Net profit | DKK 11K | -85% |
| Total assets | DKK 432K | +17% |
| Equity | DKK 238K | -34% |
| Employees | 1 | — |
Legal name
Rosévinsfestival.dk ApS
CVR number
39124939
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
23. november 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er at drive virksomhed med events samt salg af vin og spiritus samt dermed efter direktionens skøn beslægtet virksomhed.
Address
Carl Plougs Vænge 3
Phone
+4560523079
Email
kontakt@rosevinfestival.dk
Website
www.rosevinfestival.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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 106 | 72 | -20 | 39 | 130 | 259 | 176 | 170 |
| Staff expenses | -0 | -0 | -0 | -0 | -29 | -80 | -86 | -154 |
| EBITDA | 106 | 72 | -20 | 39 | 101 | 179 | 90 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 106 | 72 | -20 | 39 | 101 | 179 | 90 | 16 |
| Net financials | -0 | -1 | -5 | -2 | -3 | -1 | 3 | 0 |
| Profit before tax | 105 | 71 | -25 | 37 | 97 | 177 | 94 | 16 |
| Tax | 23 | 17 | -5 | 8 | 22 | 40 | 25 | 6 |
| Net profit | 82 | 53 | -20 | 29 | 75 | 137 | 69 | 11 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 126 | 369 | 108 | 196 | 351 | 368 | 432 |
| Equity | 82 | 103 | 51 | 80 | 156 | 293 | 362 | 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 | 22 | 318 | 27 | 41 | 58 | 6 | 195 |
| Total debt | 28 | 22 | 318 | 27 | 41 | 58 | 6 | 195 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20182025
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20182025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20182025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20182025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20182025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-11-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rosévinsfestival.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Søfelde-Hansen | Founder | 0 companies |