Riskpilot← Back to searchSign inGet full accessROCKIDAN A/S
A/SActiveCVR 21744301Lundsbjerg Industrivej 31Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19995 employees
Revenue 2025
DKK 4,4M
+19% vs 2024
EBITDA margin
46.3%
+42% vs 2024
Equity ratio
62.1%
Financial strength
Net profit 2025
DKK 1,6M
+47% vs 2024
| Revenue | DKK 4,4M | +19% |
| EBITDA | DKK 2M | +42% |
| Net profit | DKK 1,6M | +47% |
| Total assets | DKK 6,9M | +25% |
| Equity | DKK 4,3M | +23% |
| Employees | 5 | — |
Legal name
ROCKIDAN A/S
CVR number
21744301
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28. april 1999
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed.
Address
Lundsbjerg Industrivej 31
Phone
+4574613366
Email
rock@rockidan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.192 | 3.841 | 4.804 | 5.531 | 2.589 | 1.977 | 2.042 | 2.309 | 2.133 | 2.388 | 3.040 | 3.331 | 3.709 | 4.422 |
| Staff expenses | -4.227 | -4.893 | -4.206 | -3.892 | -3.257 | -2.353 | -2.132 | -2.077 | -1.938 | -2.155 | -2.225 | -2.273 | -2.268 | -2.377 |
| EBITDA | -35 | -1.052 | 598 | 1.605 | -668 | -377 | -90 | 231 | 168 | 233 | 815 | 1.058 | 1.441 | 2.046 |
| Depreciation & amort. | -209 | -162 | -185 | -193 | -161 | -128 | -110 | -95 | -93 | -93 | -94 | -98 | -98 | -98 |
| EBIT | -244 | -1.214 | 413 | 1.412 | -829 | -505 | -199 | 136 | 75 | 140 | 721 | 960 | 1.343 | 1.948 |
| Net financials | 20 | -8 | -36 | -23 | -16 | -47 | -32 | 12 | -17 | -20 | -17 | -17 | 25 | 103 |
| Profit before tax | -224 | -1.222 | 377 | 1.389 | -845 | -552 | -231 | 148 | 58 | 120 | 705 | 943 | 1.368 | 2.050 |
| Tax | -53 | -0 | -0 | 183 | 220 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 286 | 464 |
| Net profit | -171 | -1.222 | 377 | 1.206 | -1.065 | -552 | -231 | 148 | 58 | 120 | 705 | 943 | 1.083 | 1.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.347 | 5.393 | 8.141 | 6.969 | 4.603 | 4.741 | 3.707 | 3.575 | 3.527 | 3.728 | 4.989 | 4.589 | 5.503 | 6.874 |
| Equity | 3.859 | 2.637 | 3.014 | 3.720 | 2.656 | 2.104 | 1.873 | 2.021 | 1.931 | 1.851 | 2.356 | 2.899 | 3.481 | 4.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.487 | 2.756 | 5.127 | 3.249 | 1.948 | 2.637 | 1.834 | 1.554 | 1.596 | 1.877 | 2.634 | 1.690 | 2.022 | 2.607 |
| Total debt | 2.487 | 2.756 | 5.127 | 3.249 | 1.948 | 2.637 | 1.834 | 1.554 | 1.596 | 1.877 | 2.634 | 1.690 | 2.022 | 2.607 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122025
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122025
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122025
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1999 | — | — |
JV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LVJ HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
JVJ-HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JVJ-HOLDING ApS
ROCKIDAN A/S Board members of ROCKIDAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klavs Vejbye Johansen | Management | 0 companies |
| Jens Vejbye Johansen | Management | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Klaus Kristensen | Chairman | 0 companies |
| Preben Edmund Petersen | Board of Directors | 0 companies |
| Lene Vejbye Johansen | Board of Directors | 0 companies |
| Tine Lehmann | Board of Directors | 0 companies |
| Sonja Vejbye Johansen | Board of Directors | 0 companies |
| Lars Vejbye Johansen | Board of Directors | 0 companies |