Riskpilot← Back to searchSign inGet full accessROSENDAHL DESIGN GROUP A/S
A/SActiveCVR 52843111Slotsmarken 1Wholesale of china and glassware and cleaning materials · NACE 4644Est. 1975105 employees
Revenue 2024
DKK 428,8M
-1% vs 2023
EBITDA margin
7.0%
+64% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 7,5M
+151% vs 2023
| Revenue | DKK 428,8M | -1% |
| EBITDA | DKK 30M | +64% |
| Net profit | DKK 7,5M | +151% |
| Total assets | DKK 514,3M | -5% |
| Equity | DKK 236,2M | +3% |
| Employees | 105 | — |
Legal name
ROSENDAHL DESIGN GROUP A/S
CVR number
52843111
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
26. maj 1975
Share capital
DKK 3.949.744
Employees
105 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden
eller næstformanden, eller af en direktør i forening med to
bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive agentur, handel, service, industri, investerings- og finansieringsvirksomhed.
Address
Slotsmarken 1
Phone
+4545173700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 546.335 | 625.246 | 518.537 | 433.375 | 428.801 |
| Staff expenses | -94.393 | -88.227 | -91.819 | -78.922 | -80.799 |
| EBITDA | 36.034 | 90.583 | 29.865 | 18.338 | 30.038 |
| Depreciation & amort. | -18.564 | -18.189 | -18.920 | -19.766 | -18.253 |
| EBIT | 17.470 | 72.394 | 10.945 | -1.428 | 11.785 |
| Net financials | -2.374 | 11.773 | -13.103 | -18.911 | -2.972 |
| Profit before tax | 15.096 | 84.167 | -2.158 | -20.339 | 8.813 |
| Tax | 2.391 | 16.841 | -683 | -5.623 | 1.282 |
| Net profit | 12.705 | 67.326 | -1.475 | -14.716 | 7.531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 659.895 | 639.002 | 681.165 | 541.085 | 514.273 |
| Equity | 207.465 | 272.149 | 244.489 | 229.547 | 236.226 |
| Long-term debt | 112.575 | 6.396 | 6.601 | 6.692 | 6.803 |
| Short-term debt | 313.793 | 321.644 | 407.831 | 287.708 | 253.268 |
| Total debt | 426.368 | 328.040 | 414.432 | 294.400 | 260.071 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
ES Management | Management | 1975 – 1991 |
MM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
CF Management | Management | 2017 – 2020 |
JB Management | Management | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (17) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 2008 – 2014 | |
| Chairman | 2005 – 2016 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2000 – 2012 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 90–99.99% | 90–99.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HRO Corporate II ApS
ROSENDAHL DESIGN GROUP A/S Board members of ROSENDAHL DESIGN GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Stenfeldt Mathiasen | Management | 0 companies |
| Mette Maix | Chief Executive Officer | 0 companies |
| Charlotte Fly Andersen | Management | 0 companies |
| Lisbeth Dau | Chief Executive Officer | 0 companies |
| Jens Bredo | Management | 0 companies |
| Simon Stig-Gylling | Chairman | 0 companies |
| Allan Auning-Hansen | Board of Directors | 0 companies |
| Nille Nolsø Skalts | Board of Directors | 0 companies |
| Anna Lise Grandjean | Board of Directors | 0 companies |
| Kenneth Gersdorff Melchior | Board of Directors | 0 companies |
| Søren Hedemand Jacobsen | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Kirsten Rosendahl | Board of Directors | 0 companies |
| Merete Lykke Christensen | Board of Directors | 0 companies |
| Erik Rosendahl | Chairman | 0 companies |
| Kaja Wiegand Møller | Chairman | 0 companies |
| Jacob Erik Holm | Board of Directors | 0 companies |
| Mikael Kruse Jensen | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Chairman | 0 companies |
| Louise Rosendahl | Board of Directors | 0 companies |
| Pernille Backhausen | Chairman | 0 companies |
| Henrik Rosendahl | Deputy Chairman | 0 companies |
| Jimmi King Mortensen | Chairman | 0 companies |
| Kim Balle | Board of Directors | 0 companies |
| Karen Jarman Jørgensen | Chairman | 0 companies |
| Jesper Holst Schmidt | Board of Directors | 0 companies |