Skip to content
Riskpilot
← Back to search
Sign in
Get full access
RoC Consult ApS
APS
Active
Advertising protection
CVR 40677240
Hørsholmsgade 10, 2200
København N
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
RoC Consult ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
4M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62
752
1.928
2.016
3.694
Staff expenses
-62
-375
-1.704
-1.951
-2.571
EBITDA
-1
378
224
66
1.123
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1
378
224
66
1.123
Net financials
-1
-1
0
-18
-24
Profit before tax
-1
376
224
47
1.099
Tax
-0
83
50
11
243
Net profit
-1
294
174
36
856
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
149
588
895
570
1.549
Equity
114
400
509
395
1.001
Long-term debt
0
0
0
0
0
Short-term debt
35
187
386
176
548
Total debt
35
187
386
176
548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.4%
This company
2021
2025
Equity ratio
64.6%
This company
38.2%
Market median
69% above market
2021
2025
Return on equity
85.5%
This company
18.4%
Market median
365% above market
2021
2025
Net profit margin (of gross profit)
23.2%
This company
2021
2025
Asset turnover (of gross profit)
2.38×
This company
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
11% 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 RoC Consult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
