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Rødovre Teknik A/S
A/S
Bankrupt
CVR 32283063
Gunnekær 24, 2610
Rødovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2009 · 17 years old
48 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Rødovre Teknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
2017: 19M
19M
2017
2018: 21M (+11% vs 2017)
21M
+11%
2018
2019: 21M (0% vs 2018)
21M
0%
2019
2020: 18M (-14% vs 2019)
18M
-14%
2020
2021: 29M (+61% vs 2020)
29M
+61%
2021
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
28.578
18.291
21.438
20.816
18.556
Staff expenses
-27.484
-18.807
-20.233
-18.553
-16.621
EBITDA
1.094
-515
1.205
2.263
1.935
Depreciation & amort.
-126
-128
-152
-92
-85
EBIT
968
-643
1.053
2.171
1.850
Net financials
-200
-337
-332
-324
-364
Profit before tax
768
-980
721
1.847
1.486
Tax
181
-198
175
431
340
Net profit
587
-782
546
1.416
1.146
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
22.412
14.217
10.068
8.479
12.284
Equity
1.282
195
1.377
831
-585
Long-term debt
0
0
503
408
1.108
Short-term debt
19.453
13.285
7.741
6.551
11.228
Total debt
19.453
13.285
8.244
6.959
12.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,8 %
This company
2017
2021
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2017
2021
Return on equity
45,8 %
This company
18,4 %
Market median
This company
Market median
149% above market
2017
2021
Net profit margin (of gross profit)
2,1 %
This company
2017
2021
Asset turnover (of gross profit)
1,28×
This company
2017
2021
Debt / equity
16,49×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Rødovre Teknik A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
