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RosenfeldtNielsen ApS
APS
Active
CVR 41015578
Smørum Bygade 41, 2765
Smørum
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
3 employees
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
RosenfeldtNielsen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
8M
4M
0M
-4M
2021: 9M
9M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: -1M (-125% vs 2024)
-1M
-125%
2025
EBITDA
DKK millions
12M
7M
2M
-3M
-8M
2021: 8M
8M
2021
2022: -1M (-112% vs 2021)
-1M
-112%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: -4M (-500% vs 2024)
-4M
-500%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-1.353
4.482
1.592
210
8.707
Staff expenses
-3.017
-3.944
-2.223
-1.611
-1.108
EBITDA
-4.370
539
-631
-1.401
7.599
Depreciation & amort.
-1.014
-0
-0
-0
-0
EBIT
-5.384
539
-631
-1.401
7.599
Net financials
-570
-112
33
40
-120
Profit before tax
-5.954
426
-597
-1.361
7.479
Tax
-1.713
304
-62
-118
1.691
Net profit
-4.241
122
-536
-1.243
5.788
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.850
27.615
28.134
14.034
21.561
Equity
2.317
6.558
6.436
6.971
8.214
Long-term debt
0
0
0
0
0
Short-term debt
31.533
20.804
21.698
6.948
10.685
Total debt
31.533
20.804
21.698
6.948
10.685
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
6,8 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
-183,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,04×
This company
2021
2025
Debt / equity
13,61×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RosenfeldtNielsen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network