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Roth North Europe A/S
A/S
Active
CVR 34012113
Centervej 5, 3600
Frederikssund
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1971 · 54 years old
51 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Roth North Europe A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
374M
280M
187M
93M
0M
2021: 296M
296M
2021
2022: 300M (+1% vs 2021)
300M
+1%
2022
2023: 237M (-21% vs 2022)
237M
-21%
2023
2024: 232M (-2% vs 2023)
232M
-2%
2024
2025: 240M (+3% vs 2024)
240M
+3%
2025
EBITDA
DKK millions
49M
36M
24M
12M
0M
2021: 39M
39M
2021
2022: 27M (-31% vs 2021)
27M
-31%
2022
2023: 12M (-56% vs 2022)
12M
-56%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 13M (-7% vs 2024)
13M
-7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
239.795
232.010
237.284
299.882
296.245
Staff expenses
-25.975
-24.112
-24.226
-25.670
-25.267
EBITDA
12.740
14.455
11.565
26.726
39.192
Depreciation & amort.
-2.738
-2.501
-2.740
-2.565
-2.461
EBIT
10.002
11.954
8.825
24.161
36.731
Net financials
7.138
8.370
6.199
9.821
6.339
Profit before tax
17.139
20.324
15.024
33.982
43.070
Tax
2.269
2.565
1.990
5.432
7.957
Net profit
14.871
17.759
13.034
28.550
35.113
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
291.862
271.062
274.222
276.605
253.900
Equity
216.345
200.660
184.716
173.531
146.832
Long-term debt
—
0
0
8.527
9.161
Short-term debt
71.268
66.377
85.693
90.849
94.412
Total debt
71.268
66.377
85.693
99.376
103.573
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
74,1 %
This company
38,2 %
Market median
This company
Market median
94% above market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% 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 Roth North Europe 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
