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Roskilde Industrilakering A/S
A/S
Active
Advertising protection
CVR 15467533
Ydervang 9, 4300
Holbæk
Coating of metals
·
NACE 2551
Est. 1991 · 35 years old
13 employees
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Denmark
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Companies
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Coating of metals
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Roskilde Industrilakering A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.054
5.014
4.495
3.370
2.910
Staff expenses
-3.753
-3.739
-3.182
-2.692
-2.815
EBITDA
1.301
1.230
1.313
678
40
Depreciation & amort.
-83
-65
-83
-84
-90
EBIT
1.218
1.166
1.230
595
-50
Net financials
-23
4
-1
-3
3
Profit before tax
1.195
1.170
1.228
592
-47
Tax
283
269
275
134
-1
Net profit
912
901
954
458
-45
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.566
2.767
2.668
1.715
1.352
Equity
1.701
1.589
1.489
935
477
Long-term debt
0
0
0
90
0
Short-term debt
864
1.177
1.179
689
874
Total debt
864
1.177
1.179
779
874
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,7 %
This company
2021
2025
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
53,6 %
This company
18,4 %
Market median
This company
Market median
191% above market
2021
2025
Net profit margin (of gross profit)
18,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,97×
This company
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Roskilde Industrilakering A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
