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Rockwool A/S
A/S
Active
CVR 54879415
Hovedgaden 584, 2640
Hedehusene
Activities of head offices
·
NACE 7010
Est. 1936 · 89 years old
593 employees
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Rockwool A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4.8B
3.6B
2.4B
1.2B
0B
2021: 0.3B
0.3B
2021
2022: 0.4B (+15% vs 2021)
0.4B
+15%
2022
2023: 0.5B (+26% vs 2022)
0.5B
+26%
2023
2024: 3.9B (+727% vs 2023)
3.9B
+727%
2024
2025: 0.6B (-85% vs 2024)
0.6B
-85%
2025
EBITDA
DKK millions
1.2B
0.9B
0.6B
0.3B
0B
2021: 0.1B
0.1B
2021
2022: 0.1B (-18% vs 2021)
0.1B
-18%
2022
2023: 0.1B (+84% vs 2022)
0.1B
+84%
2023
2024: 0.9B (+664% vs 2023)
0.9B
+664%
2024
2025: 0.1B (-85% vs 2024)
0.1B
-85%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
583.000
3.855.000
466.000
371.000
323.000
Staff expenses
-74.000
-871.000
-72.000
-67.000
-62.000
EBITDA
143.000
940.000
123.000
67.000
82.000
Depreciation & amort.
-13.000
-263.000
-15.000
13.000
-13.000
EBIT
130.000
677.000
108.000
54.000
69.000
Net financials
-53.000
19.000
313.000
215.000
240.000
Profit before tax
77.000
696.000
421.000
269.000
309.000
Tax
51.000
146.000
40.000
7.000
17.000
Net profit
26.000
550.000
381.000
262.000
292.000
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.291.000
3.888.000
3.299.000
3.125.000
2.909.000
Equity
2.676.000
3.086.000
2.751.000
2.534.000
2.360.000
Long-term debt
22.000
185.000
64.000
81.000
0
Short-term debt
592.000
585.000
483.000
509.000
540.000
Total debt
614.000
770.000
547.000
591.000
549.000
Financial ratios
5-year trend
EBITDA margin
24,5 %
This company
15,8 %
Market median
This company
Market median
55% above market
2021
2025
Equity ratio
81,3 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2021
2025
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% 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 Rockwool A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
