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Rosmarino ApS
APS
Active
Reklamebeskyttelse
CVR 37210307
Slotsbryggen 24, 4800
Nykøbing F
Restaurant activities
·
NACE 5611
Est. 2015 · 10 years old
18 ansatte
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Virksomheder
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Restaurant activities
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Rosmarino ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.499
1.768
1.863
2.217
2.626
Staff expenses
-1.134
-1.340
-1.734
-2.004
-2.425
EBITDA
365
428
129
212
201
Depreciation & amort.
-113
-113
-119
-179
-179
EBIT
252
315
10
33
21
Net financials
-6
-19
-2
-2
-1
Profit before tax
245
297
8
31
23
Tax
50
72
6
8
-11
Net profit
195
225
2
23
33
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.091
2.414
2.992
2.200
2.558
Equity
765
990
992
1.015
1.048
Long-term debt
0
0
0
0
0
Short-term debt
1.326
1.424
2.000
1.186
1.510
Total debt
1.326
1.424
2.000
1.186
1.510
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.6%
Denne virksomhed
2021
2025
Soliditetsgrad
41.0%
Denne virksomhed
38.2%
Markedsmedian
7% over markedet
2021
2025
Egenkapitalforrentning
3.2%
Denne virksomhed
18.4%
Markedsmedian
83% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.44×
Denne virksomhed
0.62×
Markedsmedian
132% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
Mere om Rosmarino ApS
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