Riskpilot← Back to searchSign inGet full accessROSILA ApS
APSIn liquidationCVR 73648416Cortex Park Vest 3, 4. 1Rental and operating of own or leased real estate · NACE 6820Est. 19843 employees
Revenue 2022
DKK 258K
+361% vs 2021
EBITDA margin
99.9%
+373% vs 2021
Equity ratio
83.2%
Financial strength
Net profit 2022
DKK 230K
+2357% vs 2021
| Revenue | DKK 258K | +361% |
| EBITDA | DKK 258K | +373% |
| Net profit | DKK 230K | +2357% |
| Total assets | DKK 811K | -49% |
| Equity | DKK 675K | +21% |
| Employees | 3 | — |
Legal name
ROSILA ApS
CVR number
73648416
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 1984
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Cortex Park Vest 3, 4. 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 89 | 85 | 749 | 989 | 1.046 | 930 | 787 | 351 | 56 | 258 |
| Staff expenses | -0 | -0 | -0 | -392 | -691 | -644 | -567 | -412 | -225 | -1 | -0 |
| EBITDA | 3 | 89 | 72 | 356 | 474 | 402 | 363 | 375 | 112 | 55 | 258 |
| Depreciation & amort. | -0 | -0 | -0 | -41 | -47 | -47 | -47 | -47 | -5 | -5 | -0 |
| EBIT | 3 | 89 | 72 | 315 | 427 | 355 | 316 | 328 | 107 | 49 | 258 |
| Net financials | -186 | -97 | -104 | -141 | -122 | -59 | -46 | -56 | -51 | -59 | -5 |
| Profit before tax | -183 | -8 | -32 | 174 | 305 | 297 | 270 | 272 | 56 | -9 | 253 |
| Tax | -19 | -2 | -1 | 36 | 58 | 65 | 60 | 62 | 13 | 1 | 23 |
| Net profit | -164 | -6 | -31 | 138 | 247 | 231 | 210 | 210 | 43 | -10 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.898 | 2.903 | 2.907 | 3.666 | 2.997 | 2.868 | 2.637 | 2.231 | 2.313 | 1.596 | 811 |
| Equity | — | — | 600 | 737 | 984 | 1.216 | 925 | 636 | 679 | 558 | 675 |
| Long-term debt | 3.876 | 3.876 | 3.876 | 4.117 | 2.451 | 2.317 | 2.145 | 2.042 | 1.937 | 1.829 | 0 |
| Short-term debt | 318 | 329 | 364 | 738 | 693 | 466 | 613 | 552 | 661 | 119 | 136 |
| Total debt | 2.261 | 2.272 | 2.307 | 2.922 | 1.991 | 1.629 | 1.691 | 1.578 | 1.635 | 1.039 | 136 |
EBITDA margin
99.9%
This company
15.8%
Market median
+532% vs market
20122022
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122022
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20122022
Net profit margin
89.0%
This company
8.1%
Market median
+999% vs market
20122022
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122022
- 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 |
|---|---|---|---|---|
PS Audit | Audit | 1994 | — | — |
SB Unofficial title | Unofficial title | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
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No registered parent or subsidiaries
Board members of ROSILA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Søby | Audit | 0 companies |
| Søren Borregaard | Unofficial title | 0 companies |