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ROTECH ApS
APS
Active
Advertising protection
CVR 31049156
Strandstien 30, 4400
Kalundborg
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 18 years old
2 employees
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Business and other management consultancy activities
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ROTECH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.442
3.400
2.710
3.188
2.410
Staff expenses
-1.316
-1.081
-238
-393
-385
EBITDA
1.127
2.319
2.413
2.747
1.956
Depreciation & amort.
-129
-135
-189
-167
-177
EBIT
998
2.183
2.224
2.579
1.779
Net financials
-20.399
-4.819
17.609
8.049
11.473
Profit before tax
-19.401
-2.635
19.833
10.629
13.252
Tax
646
-639
4.451
2.344
2.824
Net profit
-20.048
-1.996
15.382
8.285
10.428
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38.971
63.048
68.822
52.543
44.842
Equity
32.309
62.357
64.353
48.971
40.686
Long-term debt
0
0
0
0
0
Short-term debt
6.662
691
4.468
3.558
4.146
Total debt
6.662
691
4.468
3.558
4.146
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,1 %
This company
2021
2025
Equity ratio
82,9 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
-62,1 %
This company
18,4 %
Market median
This company
Market median
438% below market
2021
2025
Net profit margin (of gross profit)
-820,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ROTECH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
