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Roesen Holding ApS
APS
Active
Advertising protection
CVR 42931497
Engholm Parkvej 8, 3450
Allerød
Activities of holding companies
·
NACE 6421
Est. 2021 · 4 years old
1 employees
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Roesen Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
-1M
2024
-1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-6
-46
-410
-644
-892
Staff expenses
-0
-0
-269
-472
-479
EBITDA
-6
-46
-679
-1.116
-1.371
Depreciation & amort.
-0
-0
-0
-4
-69
EBIT
-6
-46
-679
-1.120
-1.440
Net financials
2
2.859
411.981
28.762
-44.605
Profit before tax
-3
2.813
411.302
27.642
-46.045
Tax
-1
-0
3.649
6.316
3.717
Net profit
-3
2.813
407.653
21.326
-49.762
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.739
8.560
369.899
393.811
341.540
Equity
8.719
8.540
366.193
387.519
337.757
Long-term debt
0
0
0
0
0
Short-term debt
20
20
3.706
6.292
3.783
Total debt
20
20
3.706
6.292
3.783
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-137094700.0%
This company
2021
2025
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
2021
2025
Return on equity
-14.7%
This company
18.4%
Market median
-180% vs market
2021
2025
Net profit margin (of gross profit)
-4976159700.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs 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 2021-12-13 – 2021-12-31
View
PDF
More on Roesen Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
