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ROCKIDAN A/S
A/S
Active
CVR 21744301
Lundsbjerg Industrivej 31, 6200
Aabenraa
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1999 · 27 years old
5 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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ROCKIDAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.388
3.040
3.331
3.709
4.422
Staff expenses
-2.155
-2.225
-2.273
-2.268
-2.377
EBITDA
233
815
1.058
1.441
2.046
Depreciation & amort.
-93
-94
-98
-98
-98
EBIT
140
721
960
1.343
1.948
Net financials
-20
-17
-17
25
103
Profit before tax
120
705
943
1.368
2.050
Tax
-0
-0
-0
286
464
Net profit
120
705
943
1.083
1.586
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.728
4.989
4.589
5.503
6.874
Equity
1.851
2.356
2.899
3.481
4.267
Long-term debt
0
0
0
0
0
Short-term debt
1.877
2.634
1.690
2.022
2.607
Total debt
1.877
2.634
1.690
2.022
2.607
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.3%
This company
2021
2025
Soliditetsgrad
62.1%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
37.2%
This company
18.4%
Market median
+102% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2021
2025
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% vs 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 ROCKIDAN 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
