Rosan Bosch ApSAktiv

CVR 33393237

Økonomiske nøgletal

11.703.813 kr.-4,7%
Bruttofortjeneste 2025
+7,4%
Gennemsnitlig vækst pr. år 2017–2025
05 mio.10 mio.15 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
05 mio.10 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
2024173.307 kr.
20231.500.000 kr.
2022900.000 kr.
2021800.000 kr.
2020900.000 kr.
2019599.477 kr.
2018800.000 kr.
2017300.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Bosch Holding ApS.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger410.1231.881.7771.488.1223.832.6882.606.0122.932.2361.871.7841.495.9921.364.600
Omsætningsaktiver i alt2.060.0243.138.2693.610.5425.796.8665.875.1646.776.1654.561.5948.034.3376.279.339
Anlægsaktiver i alt204.826594.821479.407496.427739.0381.303.4703.400.6801.134.557887.603
Aktiver i alt2.264.8503.733.0904.089.9496.293.2936.614.2028.079.6357.962.2749.168.8947.166.942
Balance — passiver
Kortfristede gældsforpligtelser1.166.9691.738.2081.824.1692.762.2122.416.3243.142.4411.759.2154.327.5703.292.378
Langfristede gældsforpligtelser——289.322665.964121.6800———
Gældsforpligtelser i alt1.166.9691.738.2082.113.4913.428.1762.538.0043.142.4411.759.2154.327.5703.292.378
Selskabskapital80.00080.00080.00080.00080.00080.00080.00080.00080.000
Overført resultat715.880995.682995.6821.086.5281.920.7132.536.604701.7362.823.6662.416.509
Årets resultat417.8851.079.801599.477990.8461.634.1851.515.8912.222.759173.307-650.557
Egenkapital i alt1.095.8801.875.6821.675.1582.066.5282.800.7133.516.6044.839.3633.512.6702.689.179
Resultatopgørelse
Bruttofortjeneste6.589.71810.435.00110.780.69410.558.73212.794.80813.562.44813.025.72012.279.21011.703.813
Resultat af primær drift654.8092.532.700826.4451.358.0261.968.3141.804.791-94.41965.910-506.649
EBITDA688.0652.568.553963.1031.500.8392.192.2302.039.622160.797210.103-435.128
Resultat før skat——781.5771.288.1352.111.0811.860.9962.165.865135.697-801.514
Årets resultat417.8851.079.801599.477990.8461.634.1851.515.8912.222.759173.307-650.557
Personaleomkostninger5.901.6537.846.4489.817.5919.057.89310.602.57811.522.82612.864.92312.069.10712.138.941
Af- og nedskrivninger33.25635.853136.658142.813223.916234.831255.216144.19371.521
Andre nøgletal
Ansatte———182324242523
Udbytte300.000800.000599.477900.000800.000900.0001.500.000173.3070

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Om virksomheden

Årsrapport 2025

Rosan Bosch Studio ApS is dedicated to empowering and motivating learners worldwide. We achieve this by creating holistic learning environments that motivate individuals to engage in lifelong learning. Our services include designing innovative learning spaces, both indoors and outdoors, as well as campuses and educational master plans. Additionally, we develop educational practices through consultancies.

Development in activities and financesThe income statement for 2025 shows a deficit after tax of TDKK 651. The balance sheet shows equity of TDKK 2,689, representing a decrease compared to 2024. Although international markets in some regions are experiencing growth, certain projects have been affected by geopolitical turmoil and have been put on hold due to financial uncertainty. This has had a negative impact on the results for the year. In 2025, 99% of turnover was derived from international clients. A positive development is expected in 2026. ​ ​Rosan Bosch Studio ApS maintains a strong international position and is renowned for its unique and visionary approach to the design of learning environments. In 2025, several projects designed by Rosan Bosch Studio ApS received international awards. The interior design of Klim-Op Zandbergen school in Belgium was named best interior project in the education category at the World Architecture Festival. ​ ​In 2025, the projects included client consultancy and the development of strategic master plans, campus areas, schools, universities, libraries, exhibitions, and other knowledge-sharing spaces. In 2025, Rosan Bosch Studio won​its first major project in Africa, which is expected to become a strongly growing market in the coming years. During the year, Rosan Bosch Studio worked on projects in Abu Dhabi, Belgium, Denmark, Ethiopia, Germany, Guatemala, Jamaica, Mexico, the Netherlands, Norway, Peru, Portugal, Qatar, Spain, Saudi Arabia

Uddrag af ledelsesberetningen i den seneste årsrapport.

Rosan Bosch ApS — cvrprofil.dk