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RoofTG Nordic A/S
A/S
Active
CVR 26517141
Løvevej 14, 7700
Thisted
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 24 years old
5 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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RoofTG Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
6M
2021
6M
2022
8M
2023
14M
2024
10M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
3M
0%
2022
5M
+67%
2023
10M
+100%
2024
6M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.753
5.770
7.719
13.898
9.833
Staff expenses
-2.333
-2.490
-3.026
-4.140
-3.423
EBITDA
3.420
3.281
4.693
9.758
6.410
Depreciation & amort.
-172
-262
-375
-366
-244
EBIT
3.249
3.019
4.319
9.392
6.166
Net financials
-43
-80
-45
-21
-41
Profit before tax
3.205
2.939
4.274
9.371
6.125
Tax
711
654
958
2.071
1.355
Net profit
2.495
2.285
3.317
7.300
4.771
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.765
11.850
12.885
19.566
13.598
Equity
5.995
5.785
7.317
11.300
8.771
Long-term debt
1.535
1.401
1.273
1.134
990
Short-term debt
2.921
4.303
3.935
6.779
3.462
Total debt
4.456
5.705
5.208
7.913
4.451
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65.2%
This company
2021
2025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2021
2025
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2021
2025
Net profit margin (of gross profit)
48.5%
This company
2021
2025
Asset turnover (of gross profit)
0.72×
This company
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RoofTG Nordic A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
