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ROTOR A/S
A/S
Active
CVR 27034322
Industrivej 8, 6800
Varde
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2003 · 23 years old
18 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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ROTOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
11M
2022
6M
2022
14M
2023
13M
2024
15M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2022
3M
-25%
2022
5M
+67%
2023
4M
-20%
2024
7M
+75%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Gross profit
10.808
6.121
14.179
13.077
14.946
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.937
2.627
5.197
3.654
6.650
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.937
2.627
5.197
3.654
6.650
Net financials
-16
-3
50
88
58
Profit before tax
3.921
2.625
5.247
3.742
6.708
Tax
868
580
1.167
838
1.480
Net profit
3.052
2.045
4.081
2.904
5.228
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
17.127
15.921
20.165
18.705
22.375
Equity
8.860
9.904
12.985
12.889
15.117
Long-term debt
0
0
0
0
0
Short-term debt
8.236
5.996
7.147
5.816
7.257
Total debt
8.236
5.996
7.147
5.816
7.257
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44.5%
This company
2022
2025
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2022
2025
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2022
2025
Net profit margin (of gross profit)
35.0%
This company
2022
2025
Asset turnover (of gross profit)
0.67×
This company
2022
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2022
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on ROTOR 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
