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ROB-EX A/S
A/S
Active
Reklamebeskyttelse
CVR 20944196
Billedskærervej 17, 5230
Odense M
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1998 · 28 years old
22 employees
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Computer consultancy and computer facilities management activities
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ROB-EX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
11M
2020
10M
2021
12M
2022
15M
2023
18M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.504
9.860
12.279
14.964
17.821
Staff expenses
-10.437
-10.839
-12.033
-14.283
-15.360
EBITDA
67
-980
246
681
2.461
Depreciation & amort.
-62
-80
-234
-717
-1.035
EBIT
5
-1.060
12
-37
1.426
Net financials
-104
-26
20
57
200
Profit before tax
-99
-1.086
31
21
1.625
Tax
-63
-354
-109
-6
429
Net profit
-36
-732
140
27
1.197
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.774
10.374
10.342
16.685
19.992
Equity
3.776
3.044
3.184
3.211
4.407
Long-term debt
874
0
403
0
0
Short-term debt
4.963
6.624
5.781
12.371
14.496
Total debt
5.838
6.624
6.184
12.371
14.496
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2020
2024
Soliditetsgrad
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Egenkapitalforrentning
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2020
2024
Gæld/egenkapital
3.54×
This company
0.62×
Market median
-471% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROB-EX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
