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Rosendahl Design Group A/S
A/S
Active
Advertising protection
CVR 52843111
Slotsmarken 1, 2970
Hørsholm
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1975 · 51 years old
110 employees
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Denmark
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Companies
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Wholesale of china and glassware and cleaning materials
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Rosendahl Design Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
778M
584M
389M
195M
0M
2021: 625M
625M
2021
2022: 519M (-17% vs 2021)
519M
-17%
2022
2023: 433M (-17% vs 2022)
433M
-17%
2023
2024: 429M (-1% vs 2023)
429M
-1%
2024
2025: 411M (-4% vs 2024)
411M
-4%
2025
EBITDA
DKK millions
113M
85M
57M
28M
0M
2021: 91M
91M
2021
2022: 30M (-67% vs 2021)
30M
-67%
2022
2023: 18M (-40% vs 2022)
18M
-40%
2023
2024: 30M (+67% vs 2023)
30M
+67%
2024
2025: 33M (+10% vs 2024)
33M
+10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
411.072
428.801
433.375
518.537
625.246
Staff expenses
-79.503
-80.799
-78.922
-91.819
-88.227
EBITDA
32.521
30.038
18.338
29.865
90.583
Depreciation & amort.
-17.833
-18.253
-19.766
-18.920
-18.189
EBIT
14.688
11.785
-1.428
10.945
72.394
Net financials
-8.846
-2.972
-18.911
-13.103
11.773
Profit before tax
5.842
8.813
-20.339
-2.158
84.167
Tax
1.603
1.282
-5.623
-683
16.841
Net profit
4.239
7.531
-14.716
-1.475
67.326
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
519.146
514.273
541.085
681.165
639.002
Equity
241.975
236.226
229.547
244.489
272.149
Long-term debt
6.999
6.803
6.692
6.601
6.396
Short-term debt
250.592
253.268
287.708
407.831
321.644
Total debt
257.591
260.071
294.400
414.432
328.040
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
46.6%
This company
38.2%
Market median
This company
Market median
22% above market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
This company
Market median
90% below market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
0.79×
This company
1.12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
This company
Market median
85% 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 Rosendahl Design Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
