Riskpilot← Back to searchSign inGet full accessROCYCLE A/S
A/SActiveCVR 29522839Gravene 18Manufacture of other rubber products · NACE 2212Est. 20063 employees
Revenue 2025
DKK 1,1M
-19% vs 2024
EBITDA margin
22.8%
-56% vs 2024
Equity ratio
67.5%
Financial strength
Net profit 2025
DKK 178K
-55% vs 2024
| Revenue | DKK 1,1M | -19% |
| EBITDA | DKK 258K | -56% |
| Net profit | DKK 178K | -55% |
| Total assets | DKK 2,2M | -9% |
| Equity | DKK 1,5M | -12% |
| Employees | 3 | — |
Legal name
ROCYCLE A/S
CVR number
29522839
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
2. maj 2006
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Bestyrelsesformanden eller 2 bestyrelsesmedlemmer
Company purpose
Selskabets formål er handel og produktion.
Address
Gravene 18
Phone
+4563450011
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.624 | 1.163 | 1.053 | 1.392 | 1.131 |
| Staff expenses | -812 | -711 | -632 | -808 | -873 |
| EBITDA | 811 | 449 | 421 | 585 | 258 |
| Depreciation & amort. | -50 | -63 | -63 | -53 | -13 |
| EBIT | 761 | 387 | 358 | 532 | 246 |
| Net financials | -7 | -10 | 2 | -21 | -20 |
| Profit before tax | 754 | 377 | 360 | 511 | 225 |
| Tax | 166 | 85 | 84 | 118 | 47 |
| Net profit | 588 | 292 | 276 | 393 | 178 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.271 | 2.012 | 2.239 | 2.376 | 2.163 |
| Equity | 1.650 | 1.443 | 1.519 | 1.662 | 1.460 |
| Long-term debt | 162 | 86 | 84 | 118 | 47 |
| Short-term debt | 457 | 483 | 636 | 596 | 656 |
| Total debt | 618 | 569 | 720 | 714 | 704 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20212025
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20212025
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20212025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20212025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20212025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MN Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Former (2) | ||
| Board of Directors | 2006 – 2025 | |
| Chairman | 2006 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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PER NISSEN SØRENSEN HOLDING ApS
ROCYCLE A/S Board members of ROCYCLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Nissen Jantzen | Chief Executive Officer | 0 companies |
| Steen Jensen | Board of Directors | 0 companies |
| Kenneth Jantzen | Board of Directors | 0 companies |
| Per Nissen Sørensen | Chairman | 0 companies |
| Tommy Juul Mogensen | Chairman | 0 companies |