Riskpilot← Back to searchSign inGet full accessRO´S TEKNIK ApS
APSActiveCVR 30076176Navervej 30DElectrical installation · NACE 4321Est. 200623 employees
Revenue 2025
DKK 14,9M
+15% vs 2024
EBITDA margin
15.7%
+12% vs 2024
Equity ratio
31.9%
Financial strength
Net profit 2025
DKK 1,7M
+21% vs 2024
| Revenue | DKK 14,9M | +15% |
| EBITDA | DKK 2,3M | +12% |
| Net profit | DKK 1,7M | +21% |
| Total assets | DKK 10,3M | +50% |
| Equity | DKK 3,3M | -8% |
| Employees | 23 | — |
Legal name
RO´S TEKNIK ApS
CVR number
30076176
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. december 2006
Share capital
DKK 80.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive installatørvirksomhed og anden dermed beslægtet virksomhed og handel og industri.
Address
Navervej 30D
Phone
+4532177546
Email
info@ros-teknik.dk
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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.253 | -1.724 | — | 4.661 | 6.409 | 8.179 | 10.617 | 12.405 | 12.295 | 12.573 | 14.849 | 16.866 | 12.958 | 14.918 |
| Staff expenses | -1.934 | -1.659 | -0 | -3.881 | -5.751 | -6.803 | -8.151 | -10.444 | -10.938 | -11.003 | -12.870 | -15.092 | -10.854 | -12.543 |
| EBITDA | 319 | 17 | 0 | 781 | 659 | 1.376 | 2.465 | 1.945 | 1.353 | 1.570 | 1.979 | 1.662 | 2.105 | 2.349 |
| Depreciation & amort. | 24 | -41 | -0 | -48 | -71 | -114 | -138 | -205 | -200 | -329 | -345 | -337 | -333 | -180 |
| EBIT | 295 | -24 | 0 | 733 | 588 | 1.262 | 2.327 | 1.741 | 1.153 | 1.241 | 1.635 | 1.325 | 1.771 | 2.169 |
| Net financials | -17 | -16 | 0 | -21 | -7 | -5 | -4 | -18 | -17 | -31 | -48 | -24 | -4 | 71 |
| Profit before tax | 278 | -9 | 0 | 712 | 580 | 1.257 | 2.323 | 1.722 | 1.136 | 1.210 | 1.587 | 1.301 | 1.768 | 2.240 |
| Tax | 63 | -4 | -0 | 174 | 141 | 277 | 525 | 413 | 226 | 271 | 368 | 396 | 348 | 524 |
| Net profit | 215 | -5 | 0 | 539 | 439 | 980 | 1.798 | 1.309 | 910 | 939 | 1.219 | 906 | 1.419 | 1.716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.324 | 1.274 | 0 | 2.712 | 3.378 | 4.824 | 6.709 | 7.611 | 7.153 | 7.542 | 8.502 | 8.701 | 6.881 | 10.320 |
| Equity | 345 | 350 | 0 | 957 | 1.396 | 1.977 | 3.175 | 3.184 | 2.894 | 3.232 | 3.851 | 3.957 | 3.576 | 3.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 977 | -924 | 0 | 1.747 | 1.968 | 2.829 | 3.507 | 4.400 | 4.230 | 4.268 | 4.613 | 4.733 | 3.301 | 7.027 |
| Total debt | 977 | -924 | 0 | 1.747 | 1.968 | 2.829 | 3.507 | 4.400 | 4.230 | 4.268 | 4.613 | 4.733 | 3.301 | 7.027 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20122025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122025
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2010 | — | — |
KR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2M Gruppen ApS | Company | 50.0% | 50.0% | 2010 |
KIMRAS HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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2M Gruppen ApS
RO´S TEKNIK ApS Board members of RO´S TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mathiassen | Management | 0 companies |
| Kim Rasmussen | Management | 0 companies |