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Røstofte Maskiner A/S
A/S
Dissolved
CVR 82843612
Røstofte Skovvej 1, 4735
Mern
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1978 · 48 years old
67 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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Røstofte Maskiner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2019: 17M
17M
2019
2020: 25M (+47% vs 2019)
25M
+47%
2020
2021: 28M (+12% vs 2020)
28M
+12%
2021
2022: 38M (+36% vs 2021)
38M
+36%
2022
2023: 37M (-3% vs 2022)
37M
-3%
2023
EBITDA
DKK millions
15M
11M
7M
4M
0M
2019: 2M
2M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 8M
8M
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
36.607
37.971
27.898
25.069
16.749
Staff expenses
-33.690
-31.006
-24.636
-22.937
-17.213
EBITDA
8.434
11.529
7.826
250
2.337
Depreciation & amort.
-2.857
-2.410
-1.759
-0
-0
EBIT
5.577
9.119
6.067
250
2.337
Net financials
-4.917
-2.149
-1.059
-1.017
-818
Profit before tax
661
6.970
5.008
4.030
327
Tax
92
1.525
1.106
888
77
Net profit
568
5.445
3.903
3.142
250
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
210.811
186.309
118.478
96.444
96.190
Equity
36.282
35.760
29.400
25.159
21.966
Long-term debt
2.557
2.970
4.769
6.977
6.935
Short-term debt
169.990
145.459
82.183
62.523
65.442
Total debt
172.547
148.429
86.953
69.501
72.377
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,0 %
This company
2019
2023
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2019
2023
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2019
2023
Net profit margin (of gross profit)
1,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,17×
This company
2019
2023
Debt / equity
4,81×
This company
0,62×
Market median
This company
Market median
676% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Røstofte Maskiner 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
