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ROSAN BOSCH ApS
APS
Active
Reklamebeskyttelse
CVR 33393237
Langebrogade 6B, 1411
København K
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2011 · 15 years old
25 employees
www.rosanbosch.com
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All other professional, scientific and technical activities n.e.c.
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ROSAN BOSCH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2020
13M
2021
14M
2022
13M
2023
12M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.559
12.795
13.562
13.026
12.279
Staff expenses
-9.058
-10.603
-11.523
-12.865
-12.069
EBITDA
1.501
2.192
2.040
161
210
Depreciation & amort.
-143
-224
-235
-255
-144
EBIT
1.358
1.968
1.805
-94
66
Net financials
-70
143
56
2.260
70
Profit before tax
1.288
2.111
1.861
2.166
136
Tax
297
477
345
-57
-38
Net profit
991
1.634
1.516
2.223
173
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.293
6.614
8.080
7.962
9.169
Equity
2.067
2.801
3.517
4.839
3.513
Long-term debt
666
122
0
0
0
Short-term debt
2.762
2.416
3.142
1.759
4.328
Total debt
3.428
2.538
3.142
1.759
4.328
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.7%
This company
2020
2024
Soliditetsgrad
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.34×
This company
2020
2024
Gæld/egenkapital
1.61×
This company
0.62×
Market median
-160% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROSAN BOSCH 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
