Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
A. Rosen Finans ApS
APS
Active
CVR 37612154
Abildgaardsgade 18, 2100
København Ø
Development of building projects
·
NACE 6812
Est. 2016 · 10 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Development of building projects
/
A. Rosen Finans ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
-1M
2020
2M
2021
0M
2022
1M
2023
4M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
-2M
2020
1M
+150%
2021
-1M
-200%
2022
-1M
0%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-927
1.943
-44
643
4.357
Staff expenses
-1.440
-1.067
-1.036
-1.524
-1.669
EBITDA
-2.366
876
-1.081
-880
2.688
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.366
876
-1.081
-880
2.688
Net financials
29.464
26.317
29.473
16.778
13.813
Profit before tax
27.097
27.192
28.392
15.897
16.501
Tax
-856
-145
-68
-381
441
Net profit
27.953
27.338
28.460
16.279
16.060
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
84.717
88.016
118.147
118.493
127.603
Equity
49.357
58.195
76.655
86.434
100.493
Long-term debt
15.865
22.805
22.259
21.818
21.581
Short-term debt
19.495
7.016
9.234
5.242
5.529
Total debt
35.360
29.821
31.492
27.060
27.110
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.7%
This company
2020
2024
Soliditetsgrad
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Egenkapitalforrentning
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
368.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 A. Rosen Finans ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
