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Rolskov-El-Vvs ApS
APS
Active
CVR 39685493
Toldbodgade 12, 6520
Toftlund
Electrical installation
·
NACE 4321
Est. 2018 · 8 years old
15 employees
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Electrical installation
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Rolskov-El-Vvs ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
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
6.336
6.268
5.584
6.222
3.599
Staff expenses
-5.813
-5.386
-4.575
-3.960
-2.738
EBITDA
519
834
1.006
2.210
861
Depreciation & amort.
-170
-188
-112
-107
-116
EBIT
349
647
893
2.103
745
Net financials
35
-1
-15
-4
-3
Profit before tax
383
646
878
2.099
742
Tax
84
145
197
462
163
Net profit
299
501
681
1.637
579
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.462
5.179
4.179
4.738
2.809
Equity
2.138
2.849
2.598
2.717
1.280
Long-term debt
0
234
0
0
0
Short-term debt
2.271
2.037
1.501
1.928
1.423
Total debt
2.271
2.270
1.501
1.928
1.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,2 %
This company
2021
2025
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin (of gross profit)
4,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,42×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above 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 Rolskov-El-Vvs ApS
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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