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Rosen-Haven ApS
APS
Active
CVR 39556138
Frederiksborgvej 55H
Construction of residential and non-residential buildings · NACE 4100
Est. 2018
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 805K
-21% vs 2023
EBITDA margin
1.9%
-96% vs 2023
Equity ratio
86.8%
Financial strength
Net profit 2024
DKK 393K
-7% vs 2023
EBITDA — year on year
DKK millions
0M
3M
6M
8M
11M
0M
2018
9M
+900%
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 805K
-21%
EBITDA
DKK 15K
-96%
Net profit
DKK 393K
-7%
Total assets
DKK 26,1M
+2%
Equity
DKK 22,6M
+2%
Employees
1
—
Company information
Legal name
Rosen-Haven ApS
CVR number
39556138
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. maj 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et medlem af direktionen.
Company purpose
Virksomhedens formål er at opføre og udleje ejendomme.
Contact
Address
Frederiksborgvej 55H
Phone
+4523741212
Email
casper@rosen-haven.dk
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Companies in Construction of residential and non-residential buildings
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
0M
2018
9M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
-69
96
863
853
796
1.015
805
Staff expenses
-0
-303
-725
-781
-685
-647
-790
EBITDA
-69
8.678
138
72
58
368
15
Depreciation & amort.
-0
-0
-5
-7
-7
-7
-66
EBIT
-69
8.678
134
65
51
362
-51
Net financials
-83
8.756
170
368
-543
181
555
Profit before tax
-152
8.549
303
433
-491
542
504
Tax
-3
1.844
73
95
-108
120
111
Net profit
-150
6.705
230
338
-383
422
393
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
5.651
24.690
24.470
25.127
24.832
25.510
26.052
Equity
-100
6.605
6.835
7.173
21.790
22.212
22.604
Long-term debt
1.160
14.404
14.604
15.304
442
272
184
Short-term debt
4.591
1.829
1.103
627
685
985
1.041
Total debt
5.751
16.233
15.706
15.931
1.126
1.257
1.224
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2018
2024
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
2018
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2018
2024
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
2018
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2018
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-05-08 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CJ
Casper Johannes Hammerich
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HAMMERICH HOLDING ApS
Company
100.0%
100.0%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
HAMMERICH HOLDING ApS
Rosen-Haven ApS
(this company)
Board network connections
Board members of Rosen-Haven ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Casper Johannes Hammerich
Management
0 companies