Riskpilot← Back to searchSign inGet full accessROXTEC DENMARK ApS
APSActiveCVR 34058032Huginsvej 3Other specialised wholesale n.e.c. · NACE 4689Est. 201111 employeeswww.roxtec.com/dk
Revenue 2024
DKK 13,5M
+3% vs 2023
EBITDA margin
23.1%
+2% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 2,6M
+9% vs 2023
| Revenue | DKK 13,5M | +3% |
| EBITDA | DKK 3,1M | +2% |
| Net profit | DKK 2,6M | +9% |
| Total assets | DKK 13M | -4% |
| Equity | DKK 6M | +22% |
| Employees | 11 | — |
Legal name
ROXTEC DENMARK ApS
CVR number
34058032
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
28. november 2011
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsens formand i forening med en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, direkte eller indirekte gennem datterselskaber, at drive produktions-, handels- og agentvirksomhed i forbindelse med salg af modulbaserede tætningssystemer samt salg og administration af aktier og anden relateret virksomhed samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Huginsvej 3
Phone
+4549184747
Website
www.roxtec.com/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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738 | 5.151 | 7.236 | 8.088 | 9.503 | 10.707 | 11.823 | 10.359 | 17.371 | 8.640 | 9.666 | 13.073 | 13.527 |
| Staff expenses | -986 | -3.107 | -4.423 | -5.571 | -6.552 | -7.456 | -7.810 | -7.482 | -13.142 | -6.070 | -7.401 | -10.010 | -10.400 |
| EBITDA | 751 | 2.045 | 2.813 | 2.517 | 2.951 | 3.251 | 4.013 | 2.878 | 4.229 | 2.570 | 2.266 | 3.062 | 3.127 |
| Depreciation & amort. | -335 | -802 | -801 | -804 | -813 | -782 | -737 | -737 | -1.097 | -725 | -59 | -0 | -0 |
| EBIT | 417 | 1.242 | 2.012 | 1.713 | 2.137 | 2.470 | 3.276 | 2.140 | 3.132 | 1.845 | 2.207 | 3.062 | 3.127 |
| Net financials | -39 | -456 | -317 | -282 | -291 | -224 | -112 | -13 | -74 | -46 | -31 | 53 | 239 |
| Profit before tax | 377 | 786 | 1.694 | 1.431 | 1.846 | 2.245 | 3.164 | 2.127 | 3.058 | 1.799 | 2.176 | 3.115 | 3.366 |
| Tax | 97 | 226 | 387 | 334 | 424 | 438 | 703 | 477 | 685 | 423 | 547 | 747 | 782 |
| Net profit | 281 | 560 | 1.307 | 1.097 | 1.423 | 1.807 | 2.461 | 1.650 | 2.372 | 1.376 | 1.629 | 2.369 | 2.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.344 | 16.800 | 18.648 | 14.157 | 17.559 | 20.719 | 19.775 | 20.013 | 15.761 | 18.974 | 13.126 | 13.522 | 12.961 |
| Equity | 361 | 920 | 2.228 | 3.325 | 4.748 | 6.555 | 9.015 | 10.665 | 6.038 | 2.414 | 2.543 | 4.911 | 5.995 |
| Long-term debt | 8.566 | 5.584 | 5.584 | 5.584 | 5.584 | -490 | -541 | -387 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.320 | 10.020 | 10.534 | 4.887 | 6.800 | 13.674 | 10.219 | 8.961 | 9.571 | 16.561 | 10.583 | 8.611 | 6.966 |
| Total debt | 14.887 | 15.603 | 16.118 | 10.471 | 12.384 | 13.674 | 10.219 | 8.961 | 9.571 | 16.561 | 10.583 | 8.611 | 6.966 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-11-28 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2011 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROXTEC DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Morten Gustavsen | Chief Executive Officer | 0 companies |
| Hans Erik Olof Dahlén | Chief Executive Officer | 0 companies |
| Johnny Frederiksen | Chief Executive Officer | 0 companies |
| Claes Mikael Helmerson | Chairman | 0 companies |
| Jan Magnus Petersson | Board of Directors | 0 companies |
| Stig Thomas Orvar Magnusson | Chairman | 0 companies |
| Carl-Gustav Mattson | Chairman | 0 companies |
| Stig Thomas Orvar Magnusson | Chairman | 0 companies |
| Ulf Magnus Holmberg | Chairman | 0 companies |