Riskpilot← Back to searchSign inGet full accessROTOR A/S
A/SActiveCVR 27034322Industrivej 8Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 200318 employees
Revenue 2024
DKK 13,1M
-8% vs 2023
EBITDA margin
27.9%
-30% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 2,9M
-29% vs 2023
| Revenue | DKK 13,1M | -8% |
| EBITDA | DKK 3,7M | -30% |
| Net profit | DKK 2,9M | -29% |
| Total assets | DKK 18,7M | -7% |
| Equity | DKK 12,9M | -1% |
| Employees | 18 | — |
Legal name
ROTOR A/S
CVR number
27034322
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
12. februar 2003
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af direktionen.
Company purpose
Selskabets formål er handel, industri og investering og dermed beslægtet virksomhed.
Address
Industrivej 8
Phone
+4575221000
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.562 | 4.803 | 7.409 | 8.278 | 5.861 | 5.747 | 5.660 | 5.671 | 7.654 | 8.750 | 10.808 | 6.121 | 14.179 | 13.077 |
| Staff expenses | -6.419 | -6.315 | -6.475 | -6.628 | -6.444 | -6.908 | -6.509 | -6.499 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 386 | -321 | 2.582 | 2.905 | 1.177 | 886 | 1.205 | 1.029 | 2.569 | 2.969 | 3.937 | 2.627 | 5.197 | 3.654 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 386 | -321 | 2.582 | 2.905 | 1.177 | 886 | 1.205 | 1.029 | 2.569 | 2.969 | 3.937 | 2.627 | 5.197 | 3.654 |
| Net financials | -244 | -227 | -227 | -130 | 14 | 42 | -10 | -16 | -6 | -14 | -16 | -3 | 50 | 88 |
| Profit before tax | 142 | -547 | 2.356 | 2.774 | 1.191 | 928 | 1.195 | 1.013 | 2.564 | 2.955 | 3.921 | 2.625 | 5.247 | 3.742 |
| Tax | 25 | -108 | 139 | 639 | 261 | 201 | 270 | 213 | 574 | 656 | 868 | 580 | 1.167 | 838 |
| Net profit | 117 | -440 | 2.217 | 2.135 | 930 | 727 | 925 | 800 | 1.990 | 2.299 | 3.052 | 2.045 | 4.081 | 2.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.987 | 6.871 | 9.065 | 8.141 | 8.140 | 8.455 | 7.897 | 6.529 | 11.267 | 11.477 | 17.127 | 15.921 | 20.165 | 18.705 |
| Equity | 975 | 535 | 2.652 | 4.487 | 4.817 | 4.544 | 4.369 | 4.069 | 6.009 | 6.807 | 8.860 | 9.904 | 12.985 | 12.889 |
| Long-term debt | 3.766 | 3.550 | 2.799 | 13 | 2 | 1 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.247 | 2.786 | 3.614 | 3.654 | 3.323 | 3.910 | 3.524 | 2.458 | 5.255 | 4.643 | 8.236 | 5.996 | 7.147 | 5.816 |
| Total debt | 7.012 | 6.336 | 6.413 | 3.654 | 3.323 | 3.910 | 3.524 | 2.458 | 5.255 | 4.643 | 8.236 | 5.996 | 7.147 | 5.816 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2003 | — | — |
SF Management | Management | 2003 | — | — |
DB Management | Management | 2003 | — | — |
SF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
SIGNI HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØLA HOLDING ApS
ROTOR A/S Board members of ROTOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Langsig | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Jan Teilmann Toustrup | Chairman | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Hanne Greve Langsig | Board of Directors | 0 companies |
| Sigfred Graversgård Nielsen | Board of Directors | 0 companies |