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Roslev Karosserifabrik A/S
A/S
Active
CVR 38843311
Rybjergvej 22, 7870
Roslev
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1972 · 53 years old
5 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Roslev Karosserifabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.115
2.805
2.318
2.624
2.562
Staff expenses
-1.959
-1.787
-1.629
-2.480
-1.816
EBITDA
1.157
1.018
689
144
747
Depreciation & amort.
-31
-33
-36
-72
-73
EBIT
1.126
985
653
73
673
Net financials
-11
-22
-36
-28
-16
Profit before tax
1.115
963
617
45
657
Tax
245
212
143
10
145
Net profit
869
751
474
35
512
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.963
4.555
3.744
3.747
4.118
Equity
2.478
2.359
2.082
1.677
3.142
Long-term debt
0
0
0
0
0
Short-term debt
1.386
2.100
1.572
1.980
886
Total debt
1.386
2.100
1.572
1.980
886
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,1 %
This company
2021
2025
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
35,1 %
This company
18,4 %
Market median
This company
Market median
91% above market
2021
2025
Net profit margin (of gross profit)
27,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,79×
This company
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Roslev Karosserifabrik A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
