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Rolltechnic Transportkomponenter A/S
A/S
Active
CVR 10082609
Oldenvej 35A, 3490
Kvistgård
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1986 · 40 years old
14 ansatte
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Manufacture of lifting and handling equipment
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Rolltechnic Transportkomponenter A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
21M
16M
11M
5M
0M
12M
2021
17M
+42%
2022
14M
-18%
2023
12M
-14%
2024
11M
-8%
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2021
8M
+100%
2022
6M
-25%
2023
4M
-33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.570
17.065
14.433
11.757
11.205
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.410
8.480
6.004
3.530
3.100
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.410
8.480
6.004
3.530
3.100
Net financials
137
294
82
12
-185
Profit before tax
4.547
8.774
6.086
3.542
2.915
Tax
1.000
1.954
1.339
780
645
Net profit
3.547
6.820
4.747
2.763
2.270
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.401
26.033
21.307
17.684
17.867
Equity
8.488
11.768
9.704
7.727
7.237
Long-term debt
7.917
7.403
6.891
6.490
6.073
Short-term debt
5.563
5.509
3.391
2.195
3.342
Total debt
13.480
12.912
10.282
8.685
9.414
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.7%
Denne virksomhed
2021
2025
Soliditetsgrad
40.5%
Denne virksomhed
38.2%
Markedsmedian
6% over markedet
2021
2025
Egenkapitalforrentning
31.4%
Denne virksomhed
18.4%
Markedsmedian
71% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.47×
Denne virksomhed
0.62×
Markedsmedian
137% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
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