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Røtkjær Modeller A/S
A/S
Active
Advertising protection
CVR 26128218
Priorparken 523, 2605
Brøndby
Manufacture of tools
·
NACE 2563
Est. 2001 · 25 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of tools
/
Røtkjær Modeller A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
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: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.832
3.138
4.174
4.344
3.917
Staff expenses
-3.401
-2.738
-3.352
-3.067
-3.437
EBITDA
431
400
822
1.277
481
Depreciation & amort.
-0
-4
-4
-4
-4
EBIT
431
396
818
1.272
477
Net financials
-41
-30
-54
-56
-55
Profit before tax
390
365
763
1.217
421
Tax
87
85
172
269
96
Net profit
303
281
592
947
326
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.748
3.895
3.868
4.916
3.562
Equity
906
953
1.272
1.581
933
Long-term debt
87
85
173
270
98
Short-term debt
2.755
2.856
2.422
3.063
2.528
Total debt
2.842
2.942
2.595
3.334
2.626
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,2 %
This company
2021
2025
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
33,4 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin (of gross profit)
7,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,02×
This company
2021
2025
Debt / equity
3,14×
This company
0,62×
Market median
This company
Market median
406% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Røtkjær Modeller A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network