Riskpilot← Back to searchSign inGet full accessRosetta VI ApS
APSActiveCVR 41682000Nordre Frihavnsgade 18BRestaurant activities · NACE 5611Est. 202024 employeeswww.rosetta.dk
Revenue 2024
DKK 3M
+55% vs 2023
EBITDA margin
-10.7%
-197% vs 2023
Equity ratio
-42.9%
Financial strength
Net profit 2024
DKK -432K
-384% vs 2023
| Revenue | DKK 3M | +55% |
| EBITDA | DKK -318K | -197% |
| Net profit | DKK -432K | -384% |
| Total assets | DKK 739K | -39% |
| Equity | DKK -317K | -374% |
| Employees | 24 | — |
Legal name
Rosetta VI ApS
CVR number
41682000
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
11. september 2020
Share capital
DKK 40.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive en sandwichbar og pizzaria, samt dermed beslægtet virksomhed.
Address
Nordre Frihavnsgade 18B
Website
www.rosetta.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 690 | 1.533 | 1.908 | 2.966 |
| Staff expenses | -676 | -1.093 | -1.581 | -3.284 |
| EBITDA | 13 | 440 | 327 | -318 |
| Depreciation & amort. | -196 | -178 | -137 | -221 |
| EBIT | -183 | 262 | 190 | -539 |
| Net financials | -85 | -38 | -25 | -20 |
| Profit before tax | -267 | 224 | 165 | -560 |
| Tax | -0 | 32 | 12 | -127 |
| Net profit | -267 | 191 | 152 | -432 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 760 | 764 | 1.218 | 739 |
| Equity | -227 | -36 | 116 | -317 |
| Long-term debt | 571 | 411 | 299 | 0 |
| Short-term debt | 416 | 390 | 804 | 1.056 |
| Total debt | 987 | 800 | 1.103 | 1.056 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20212024
Equity ratio
-42.9%
This company
38.2%
Market median
-212% vs market
20212024
Return on equity
-43236600.0%
This company
18.4%
Market median
-234981622% vs market
20212024
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20212024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20212024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20212024
- 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 2020-09-11 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
Voluntee Holding ApS | Company | 15.0% | 15.0% | 2020 |
KVEEM Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 |
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KVEEM Holding ApS
Rosetta VI ApS Board members of Rosetta VI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louis Eierslev Christensen | Chief Executive Officer | 0 companies |
| Nikolaj Læsøe | Management | 0 companies |