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A/SActiveCVR 39543850Frederiksberg Allé 5Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201813 employees
Revenue 2024
DKK 4,4M
-2% vs 2023
EBITDA margin
-8.9%
-268% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK -316K
-302% vs 2023
| Revenue | DKK 4,4M | -2% |
| EBITDA | DKK -391K | -268% |
| Net profit | DKK -316K | -302% |
| Total assets | DKK 3,8M | -4% |
| Equity | DKK 2,6M | -11% |
| Employees | 13 | — |
Legal name
Tom Rossau A/S
CVR number
39543850
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
25. april 2018
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den administrerende direktør.
Company purpose
Selskabets formål består i fremstilling af elektriske belysningsartikler og salg heraf samt dermed beslægtet virksomhed.
Address
Frederiksberg Allé 5
Phone
+4551924717
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 | 2.520 | 2.616 | 3.953 | 5.391 | 5.068 | 4.487 | 4.417 |
| Staff expenses | -2.403 | -2.399 | -3.160 | -4.228 | -4.541 | -4.254 | -4.808 |
| EBITDA | 117 | 217 | 793 | 1.163 | 527 | 233 | -391 |
| Depreciation & amort. | -17 | -19 | -22 | -20 | -20 | -9 | -15 |
| EBIT | 100 | 198 | 771 | 1.143 | 507 | 224 | -406 |
| Net financials | 2 | -2 | -9 | -11 | -14 | -13 | 5 |
| Profit before tax | 102 | 196 | 762 | 1.132 | 494 | 211 | -401 |
| Tax | 23 | 42 | 170 | 250 | 119 | 54 | -85 |
| Net profit | 79 | 154 | 593 | 882 | 375 | 157 | -316 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.481 | 1.720 | 2.887 | 3.901 | 3.742 | 4.008 | 3.833 |
| Equity | 1.069 | 1.223 | 1.706 | 2.588 | 2.736 | 2.892 | 2.576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 411 | 497 | 1.180 | 1.310 | 1.006 | 1.115 | 1.257 |
| Total debt | 411 | 497 | 1.180 | 1.310 | 1.006 | 1.115 | 1.257 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20182024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20182024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20182024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20182024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20182024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROSSAU HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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TROSSAU HOLDING ApS
Tom Rossau A/S Board members of Tom Rossau A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Bergenhagen Pedersen | Chief Executive Officer | 0 companies |
| Anja Kold Dhyrbye | Board of Directors | 0 companies |
| Tom Buch Rossau | Board of Directors | 0 companies |
| Sabina Maria Rossau | Chairman | 0 companies |
| Ole Emmik Sørensen | Board of Directors | 0 companies |
| Peter Flemming Carlsen | Chairman | 0 companies |