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ROP A/S
A/S
Active
CVR 28857837
Nyvangsvej 10, 4160
Herlufmagle
Construction of utility projects for fluids
·
NACE 4221
Est. 2005 · 21 years old
35 employees
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Construction of utility projects for fluids
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ROP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
48M
2020
48M
2021
44M
2022
46M
2023
54M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
17M
2020
19M
+12%
2021
9M
-53%
2022
9M
0%
2023
17M
+89%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
47.939
47.879
43.675
46.025
53.931
Staff expenses
-31.233
-28.833
-34.316
-37.016
-37.394
EBITDA
16.643
18.987
9.358
9.009
16.537
Depreciation & amort.
-8.793
-9.302
-8.606
-7.989
-6.966
EBIT
7.850
9.685
752
1.020
9.571
Net financials
406
-532
324
243
-1.455
Profit before tax
8.256
9.154
1.076
1.263
8.116
Tax
1.823
2.293
570
526
1.769
Net profit
6.433
6.861
506
736
6.049
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
103.135
112.216
113.473
98.980
69.280
Equity
33.978
40.585
41.092
26.862
31.766
Long-term debt
6.475
8.108
11.158
11.192
6.158
Short-term debt
59.324
58.809
55.939
58.724
29.496
Total debt
65.798
66.917
67.097
69.915
35.654
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.7%
This company
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin (of gross profit)
11.2%
This company
2020
2024
Asset turnover (of gross profit)
0.78×
This company
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 ROP 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
