Rosan Bosch ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 410.123 | 1.881.777 | 1.488.122 | 3.832.688 | 2.606.012 | 2.932.236 | 1.871.784 | 1.495.992 | 1.364.600 |
| Omsætningsaktiver i alt | 2.060.024 | 3.138.269 | 3.610.542 | 5.796.866 | 5.875.164 | 6.776.165 | 4.561.594 | 8.034.337 | 6.279.339 |
| Anlægsaktiver i alt | 204.826 | 594.821 | 479.407 | 496.427 | 739.038 | 1.303.470 | 3.400.680 | 1.134.557 | 887.603 |
| Aktiver i alt | 2.264.850 | 3.733.090 | 4.089.949 | 6.293.293 | 6.614.202 | 8.079.635 | 7.962.274 | 9.168.894 | 7.166.942 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.166.969 | 1.738.208 | 1.824.169 | 2.762.212 | 2.416.324 | 3.142.441 | 1.759.215 | 4.327.570 | 3.292.378 |
| Langfristede gældsforpligtelser | — | — | 289.322 | 665.964 | 121.680 | 0 | — | — | — |
| Gældsforpligtelser i alt | 1.166.969 | 1.738.208 | 2.113.491 | 3.428.176 | 2.538.004 | 3.142.441 | 1.759.215 | 4.327.570 | 3.292.378 |
| Selskabskapital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Overført resultat | 715.880 | 995.682 | 995.682 | 1.086.528 | 1.920.713 | 2.536.604 | 701.736 | 2.823.666 | 2.416.509 |
| Årets resultat | 417.885 | 1.079.801 | 599.477 | 990.846 | 1.634.185 | 1.515.891 | 2.222.759 | 173.307 | -650.557 |
| Egenkapital i alt | 1.095.880 | 1.875.682 | 1.675.158 | 2.066.528 | 2.800.713 | 3.516.604 | 4.839.363 | 3.512.670 | 2.689.179 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 6.589.718 | 10.435.001 | 10.780.694 | 10.558.732 | 12.794.808 | 13.562.448 | 13.025.720 | 12.279.210 | 11.703.813 |
| Resultat af primær drift | 654.809 | 2.532.700 | 826.445 | 1.358.026 | 1.968.314 | 1.804.791 | -94.419 | 65.910 | -506.649 |
| EBITDA | 688.065 | 2.568.553 | 963.103 | 1.500.839 | 2.192.230 | 2.039.622 | 160.797 | 210.103 | -435.128 |
| Resultat før skat | — | — | 781.577 | 1.288.135 | 2.111.081 | 1.860.996 | 2.165.865 | 135.697 | -801.514 |
| Årets resultat | 417.885 | 1.079.801 | 599.477 | 990.846 | 1.634.185 | 1.515.891 | 2.222.759 | 173.307 | -650.557 |
| Personaleomkostninger | 5.901.653 | 7.846.448 | 9.817.591 | 9.057.893 | 10.602.578 | 11.522.826 | 12.864.923 | 12.069.107 | 12.138.941 |
| Af- og nedskrivninger | 33.256 | 35.853 | 136.658 | 142.813 | 223.916 | 234.831 | 255.216 | 144.193 | 71.521 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | 18 | 23 | 24 | 24 | 25 | 23 |
| Udbytte | 300.000 | 800.000 | 599.477 | 900.000 | 800.000 | 900.000 | 1.500.000 | 173.307 | 0 |
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Om virksomheden
Årsrapport 2025Rosan 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 wonits 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.