CVR 36711892Private limited company (ApS)Møbelforretninger (475910)HadstenFounded 14 Apr 2015
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about RosborgShop ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
1.1M
DKK, annual report 2020
+15.2% on 2019
Result
+306K
DKK, annual report 2020
Equity
385.8K
DKK, annual report 2020
ROSBORG MØBLER A/SCVR 21866008, 100% of capital and votes, until 5 Dec 2020
Niels Hultmann Pedersenuntil 5 Dec 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21866008100% of capital and votes14 Apr 2015 to 5 Dec 2020
CVR 3364123050% to under 66.7% of capital and votes14 Apr 2015 to 30 Sep 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
14 Apr 2015 to 2 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 533 | 797 | 786 | 919 | 1,058 |
| Operating profit | +88 | +341 | +327 | +307 | +406 |
| Result for the year | +63 | +265 | +257 | +232 | +306 |
| Equity | 163 | 428 | 484 | 466 | 386 |
| Total assets | 697 | 1,084 | 1,477 | 1,362 | 1,156 |
| Employees (average) | Not reported | 2 | 2 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | -1.3% | 16.8% | 44.5% |
| EBITDA | 108 | 361 | 347 | 327 | 426 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 20.3% | 45.3% | 44.2% | 35.6% | 40.3% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 2 | 0% | -50% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -200 | -359 | -586 | 109 | -391 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cash | Net cash | 0.3x | Net cash |
| ROIC (afkast af investeret kapital) | Not reportednote 2 | 1,654.5% | n.m.note 4 | 99.7% | 161.5% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | 0note 6 | 0note 6 | 0note 6 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -156 | -214 | -410 | 174 | -391 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2016 covers 18 months (14 Apr 2015 to 30 Sep 2016). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 9 Dec 2020
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 19 Feb 2020
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 1 Mar 2019
Annual report 2017
1 Oct 2016 to 30 Sep 2017, published 20 Dec 2017
Annual report 2016
14 Apr 2015 to 30 Sep 2016, published 2 Feb 2017
1 registered in CVR.
P-number 1020314636Astrupvej 1, 8370 Hadsten
