Riskpilot← Back to searchSign inGet full accessKaj Rosgaard & Sønner ApS
APSActiveCVR 52234212Holstebrovej 121Freight transport by road · NACE 4941Est. 19754 employees
Revenue 2025
DKK 1,5M
-53% vs 2024
EBITDA margin
31.3%
-69% vs 2024
Equity ratio
69.7%
Financial strength
Net profit 2025
DKK 1,7M
-59% vs 2024
| Revenue | DKK 1,5M | -53% |
| EBITDA | DKK 460K | -69% |
| Net profit | DKK 1,7M | -59% |
| Total assets | DKK 8,9M | +8% |
| Equity | DKK 6,2M | +29% |
| Employees | 4 | — |
Legal name
Kaj Rosgaard & Sønner ApS
CVR number
52234212
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
11. april 1975
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning og finansiering
Address
Holstebrovej 121
Phone
+4586647140
Email
ole@rosgaardas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.174 | 4.205 | 3.715 | 4.567 | 6.561 | 6.997 | 6.276 | 9.347 | 10.086 | 8.578 | 2.432 | 8.304 | 3.148 | 1.470 |
| Staff expenses | -2.193 | -2.094 | -2.314 | -2.877 | -2.996 | -3.541 | -4.063 | -5.303 | -6.096 | -5.548 | -1.248 | -5.012 | -1.644 | -1.011 |
| EBITDA | 1.980 | 2.112 | 1.401 | 1.690 | 3.565 | 3.455 | 2.212 | 4.044 | 3.990 | -792 | 1.183 | 3.284 | 1.505 | 460 |
| Depreciation & amort. | -895 | -463 | -801 | -942 | -1.280 | -1.657 | -1.490 | -1.629 | -2.582 | -1.990 | -605 | -2.335 | -913 | -619 |
| EBIT | 1.085 | 1.649 | 600 | 748 | 2.285 | 1.799 | 722 | 2.415 | 1.408 | -2.782 | 579 | 949 | 591 | -159 |
| Net financials | 93 | 153 | 194 | -14 | 35 | 49 | 837 | 1.156 | 1.223 | -10.111 | 1.982 | -2.721 | 3.831 | 1.831 |
| Profit before tax | 1.179 | 1.802 | 793 | 734 | 2.321 | 1.848 | 1.560 | 3.572 | 2.632 | -12.893 | 2.561 | -1.772 | 4.423 | 1.672 |
| Tax | 246 | 326 | 190 | 169 | 511 | 409 | 176 | 541 | 318 | 259 | 151 | 243 | 280 | -32 |
| Net profit | 933 | 1.475 | 603 | 565 | 1.810 | 1.439 | 1.384 | 3.031 | 2.314 | -13.152 | 2.410 | -2.015 | 4.143 | 1.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.602 | 9.366 | 10.212 | 11.686 | 12.145 | 14.088 | 14.376 | 20.180 | 26.732 | 12.727 | 17.092 | 14.014 | 8.281 | 8.929 |
| Equity | 5.146 | 5.136 | 5.740 | 6.005 | 7.514 | 8.203 | 8.837 | 11.117 | 13.431 | 279 | 2.689 | 674 | 4.817 | 6.221 |
| Long-term debt | 2.223 | 1.178 | 1.870 | 2.692 | 1.761 | 2.603 | 1.461 | 4.577 | 6.569 | 4.276 | 5.493 | 4.975 | 505 | 523 |
| Short-term debt | 1.883 | 2.666 | 2.170 | 2.443 | 2.514 | 2.873 | 3.704 | 3.924 | 5.896 | 7.514 | 8.101 | 6.994 | 2.022 | 1.933 |
| Total debt | 4.106 | 3.844 | 4.040 | 5.135 | 4.275 | 5.476 | 5.165 | 8.501 | 12.465 | 11.790 | 13.594 | 11.969 | 2.527 | 2.457 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20122025
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20122025
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122025
Net profit margin
115.9%
This company
8.1%
Market median
+1331% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-04-30
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 1975 | — | — |
OR Management | Management | 2016 | — | — |
KN Management | Management | 1975 | — | — |
KR Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ROSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
OLE ROSGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
KAJ ROSGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
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OLE ROSGAARD HOLDING ApS
Kaj Rosgaard & Sønner ApS Board members of Kaj Rosgaard & Sønner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birthe Rosgaard | Management | 0 companies |
| Ole Rosgaard | Management | 0 companies |
| Kaj Norman Rosgaard | Management | 0 companies |
| Kristian Rosgaard | Management | 0 companies |
| Lars Rosgaard | Board of Directors | 0 companies |