Riskpilot← Back to searchSign inGet full accessSØREN ROSVALL ApS
APSActiveCVR 69239218Skovparken 35Freight transport by road · NACE 4941Est. 19825 employees
Revenue 2025
DKK 4M
-1% vs 2024
EBITDA margin
19.2%
+37% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 342K
+784% vs 2024
| Revenue | DKK 4M | -1% |
| EBITDA | DKK 773K | +37% |
| Net profit | DKK 342K | +784% |
| Total assets | DKK 2M | -35% |
| Equity | DKK 542K | -32% |
| Employees | 5 | — |
Legal name
SØREN ROSVALL ApS
CVR number
69239218
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. august 1982
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel, transport, ledel- sesrådgivning og uddannelse
Address
Skovparken 35
Phone
+4520406066
Email
srt@rosvall.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 | 7.902 | 8.550 | 4.693 | 5.126 | 5.481 | 5.282 | 5.429 | 5.428 | 5.495 | 5.692 | 5.234 | 5.022 | 4.079 | 4.029 |
| Staff expenses | -3.098 | -3.501 | -3.676 | -3.854 | -4.077 | -3.851 | -3.811 | -4.007 | -3.831 | -3.867 | -4.098 | -3.825 | -3.514 | -3.256 |
| EBITDA | 488 | 711 | 1.017 | 1.273 | 1.404 | 1.431 | 1.618 | 1.421 | 1.665 | 1.825 | 1.136 | 1.197 | 566 | 773 |
| Depreciation & amort. | 466 | 417 | -230 | -425 | -450 | -527 | -882 | -793 | -793 | -823 | -747 | -624 | -587 | -236 |
| EBIT | 22 | 294 | 787 | 848 | 954 | 905 | 736 | 628 | 872 | 1.002 | 389 | 573 | -21 | 537 |
| Net financials | -5 | -11 | -9 | -10 | -0 | 1 | 3 | 11 | -45 | -22 | -27 | -31 | -40 | -66 |
| Profit before tax | 18 | 283 | 778 | 838 | 953 | 905 | 738 | 640 | 828 | 980 | 363 | 542 | -62 | 471 |
| Tax | 4 | 70 | 189 | 165 | 242 | 201 | 163 | 141 | 183 | 216 | 51 | 85 | -12 | 129 |
| Net profit | 13 | 213 | 589 | 672 | 711 | 704 | 575 | 498 | 645 | 763 | 312 | 457 | -50 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.495 | 2.833 | 3.400 | 4.314 | 5.492 | 5.559 | 5.652 | 4.176 | 4.247 | 4.700 | 4.260 | 4.427 | 3.049 | 1.986 |
| Equity | 1.703 | 1.819 | 2.312 | 2.884 | 3.496 | 4.100 | 4.575 | 2.974 | 3.118 | 3.382 | 2.693 | 2.650 | 800 | 542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 104 | 130 | 207 | 216 | 239 | 61 | 106 | 2 | 86 |
| Short-term debt | 782 | 1.014 | 1.088 | 1.412 | 1.899 | 1.241 | 873 | 988 | 913 | 1.080 | 1.506 | 1.670 | 2.247 | 1.358 |
| Total debt | 782 | 1.014 | 1.088 | 1.412 | 1.899 | 1.345 | 1.003 | 1.195 | 1.128 | 1.318 | 1.566 | 1.777 | 2.249 | 1.444 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20122025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20122025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20122025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 1982 | — | — |
SE Audit | Audit | 1982 | — | — |
PA Management | Management | 1982 | — | — |
JB Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vallros Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Vallros Holding ApS
SØREN ROSVALL ApS Board members of SØREN ROSVALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rosvall | Management | 0 companies |
| Svend Erik Seindal | Audit | 0 companies |
| Paul Axel Rosvall | Management | 0 companies |
| Jens Bjørn Olsen | Audit | 0 companies |