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ROCON APS
APS
Active
Advertising protection
CVR 25825306
Amagerbrogade 88, 2300
København S
Gambling and betting activities
·
NACE 9200
Est. 2001 · 25 years old
6 employees
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Denmark
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Companies
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Gambling and betting activities
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ROCON APS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.216
2.381
2.424
3.176
2.539
Staff expenses
-1.344
-1.241
-1.778
-2.010
-1.869
EBITDA
871
1.139
646
1.166
670
Depreciation & amort.
-75
-88
-105
-104
-104
EBIT
796
1.051
540
1.062
567
Net financials
37
-39
-2
61
110
Profit before tax
834
1.013
538
1.123
676
Tax
201
282
99
249
149
Net profit
632
731
439
874
527
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.755
1.720
1.366
2.271
2.201
Equity
1.146
1.277
1.016
1.490
1.617
Long-term debt
0
0
0
0
0
Short-term debt
554
357
296
747
570
Total debt
554
357
296
747
570
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.4%
This company
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin (of gross profit)
20.8%
This company
2020
2024
Asset turnover (of gross profit)
1.15×
This company
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROCON APS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
