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ROOK IT ApS
APS
Active
Advertising protection
CVR 36058838
Betonvej 10, 4000
Roskilde
Other information technology and computer service activities
·
NACE 6290
Est. 2014 · 12 years old
12 employees
https://www.rook-it.com
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Other information technology and computer service activities
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ROOK IT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
30M
20M
10M
0M
2021: not reported
2021
2022: 7M
7M
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 21M (+110% vs 2023)
21M
+110%
2024
2025: 32M (+52% vs 2024)
32M
+52%
2025
EBITDA
DKK millions
22M
15M
7M
0M
-7M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 9M (+1000% vs 2023)
9M
+1000%
2024
2025: 16M (+78% vs 2024)
16M
+78%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
32.343
20.622
10.035
7.170
—
Staff expenses
-16.373
-11.187
-10.778
-7.239
-0
EBITDA
15.970
9.435
-742
-69
298
Depreciation & amort.
-102
-32
-290
-114
98
EBIT
15.868
9.403
-1.033
-183
201
Net financials
135
19
-83
-92
0
Profit before tax
16.002
9.421
-1.116
-274
201
Tax
3.540
2.122
-0
-0
51
Net profit
12.463
7.300
-1.116
-274
150
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.348
10.871
3.703
6.247
1.036
Equity
15.702
6.460
-839
276
551
Long-term debt
0
0
3.164
4.536
0
Short-term debt
7.608
4.411
1.379
1.435
485
Total debt
7.608
4.411
4.542
5.971
485
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,4 %
This company
2021
2025
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2021
2025
Return on equity
79,4 %
This company
18,4 %
Market median
This company
Market median
332% above market
2021
2025
Net profit margin (of gross profit)
38,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,39×
This company
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% 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 ROOK IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
