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ROSENBERG VENTILATION ApS
APS
Active
Reklamebeskyttelse
CVR 16221899
Assensvej 480, 5642
Millinge
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1992 · 34 years old
14 employees
Overvåg
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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ROSENBERG VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
8M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.312
8.092
7.187
7.759
8.648
Staff expenses
-7.385
-6.694
-6.727
-7.877
-6.988
EBITDA
927
1.399
440
-117
1.660
Depreciation & amort.
-460
-448
-277
-174
-141
EBIT
467
951
163
-291
1.518
Net financials
-84
-137
-23
10
-12
Profit before tax
383
814
139
-281
1.507
Tax
83
179
10
-62
338
Net profit
299
635
130
-219
1.169
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.322
7.475
4.473
6.152
7.357
Equity
2.307
2.642
2.171
1.952
3.121
Long-term debt
0
0
0
0
0
Short-term debt
6.920
4.772
2.301
4.200
4.236
Total debt
6.920
4.772
2.301
4.200
4.236
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.2%
This company
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
37.5%
This company
18.4%
Market median
+104% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs 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 ROSENBERG VENTILATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
