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SØREN ROSVALL ApS
APS
Active
CVR 69239218
Skovparken 35, 2990
Nivå
Freight transport by road
·
NACE 4941
Est. 1982 · 43 years old
5 employees
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SØREN ROSVALL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.692
5.234
5.022
4.079
4.029
Staff expenses
-3.867
-4.098
-3.825
-3.514
-3.256
EBITDA
1.825
1.136
1.197
566
773
Depreciation & amort.
-823
-747
-624
-587
-236
EBIT
1.002
389
573
-21
537
Net financials
-22
-27
-31
-40
-66
Profit before tax
980
363
542
-62
471
Tax
216
51
85
-12
129
Net profit
763
312
457
-50
342
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.700
4.260
4.427
3.049
1.986
Equity
3.382
2.693
2.650
800
542
Long-term debt
239
61
106
2
86
Short-term debt
1.080
1.506
1.670
2.247
1.358
Total debt
1.318
1.566
1.777
2.249
1.444
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.2%
This company
2021
2025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
2021
2025
Net profit margin (of gross profit)
8.5%
This company
2021
2025
Asset turnover (of gross profit)
2.03×
This company
2021
2025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SØREN ROSVALL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
