Riskpilot← Back to searchSign inGet full accessROTOVENT A/S
A/SIn liquidationCVR 11936377Fjordblik 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 19881 employees
Revenue 2021
DKK 4,8M
+49% vs 2020
EBITDA margin
46.9%
+168% vs 2020
Equity ratio
45.4%
Financial strength
Net profit 2021
DKK 1,7M
+173% vs 2020
| Revenue | DKK 4,8M | +49% |
| EBITDA | DKK 2,2M | +168% |
| Net profit | DKK 1,7M | +173% |
| Total assets | DKK 6,6M | +62% |
| Equity | DKK 3M | +31% |
| Employees | 1 | — |
Legal name
ROTOVENT A/S
CVR number
11936377
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. februar 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fjordblik 20
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.500 | 3.747 | 3.967 | 3.894 | 3.050 | 5.054 | 4.304 | 4.118 | 3.199 | 4.763 |
| Staff expenses | -2.423.297 | -2.753 | -2.494 | -2.768 | -2.310 | -2.747 | -2.750 | -2.694 | -2.366 | -2.529 |
| EBITDA | 86.848 | 994 | 1.473 | 1.127 | 740 | 2.307 | 1.554 | 1.424 | 833 | 2.234 |
| Depreciation & amort. | -85.857 | -131 | -110 | -136 | -103 | -104 | -24 | -12 | -5 | -17 |
| EBIT | 991 | 862 | 1.363 | 991 | 637 | 2.203 | 1.529 | 1.412 | 829 | 2.217 |
| Net financials | -15.558 | -10 | -5 | -17 | -20 | -36 | -19 | -20 | -22 | -18 |
| Profit before tax | 249.304 | 852 | 1.358 | 973 | 617 | 2.167 | 1.510 | 1.392 | 807 | 2.199 |
| Tax | 248.565 | 212 | 331 | 226 | 140 | 480 | 337 | 330 | 181 | 488 |
| Net profit | 739 | 641 | 1.027 | 747 | 477 | 1.687 | 1.174 | 1.062 | 626 | 1.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.630 | 5.615 | 4.547 | 4.277 | 3.480 | 5.659 | 4.490 | 4.180 | 4.072 | 6.609 |
| Equity | 2.654 | 2.594 | 3.021 | 2.768 | 2.245 | 3.432 | 2.906 | 2.768 | 2.293 | 3.003 |
| Long-term debt | 0 | 0 | 28 | 16 | 9 | -3 | 1 | 5 | 8 | 17 |
| Short-term debt | 1.777 | 2.772 | 1.430 | 1.434 | 1.059 | 1.964 | 1.540 | 1.331 | 1.696 | 3.336 |
| Total debt | 1.777 | 2.772 | 1.430 | 1.434 | 1.059 | 1.964 | 1.540 | 1.331 | 1.696 | 3.336 |
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
20122021
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20122021
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20122021
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122021
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122021
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 1988 | — | — |
Rr | Audit | 1988 | — | — |
PA Unofficial title | Unofficial title | 2022 | — | — |
OG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE GOSVIG HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
SUNDGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
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No registered parent or subsidiaries
Board members of ROTOVENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Thoisen | Management | 0 companies |
| Reg. revisor Jørgen Koch | Audit | 0 companies |
| Peter Agentoft Nielsen | Unofficial title | 0 companies |
| Ole Gosvig | Management | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Tommy Eriksen | Chairman | 0 companies |
| Liselotte Bøje | Board of Directors | 0 companies |
| Henrik Eriksen | Chairman | 0 companies |
| Dorthe Lykke Gosvig | Board of Directors | 0 companies |
| Niels Vagn Jessen | Board of Directors | 0 companies |
| Gunnar Schmidt | Board of Directors | 0 companies |
| Preben Erik Petersen | Board of Directors | 0 companies |