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ROTREX A/S
A/S
Active
Reklamebeskyttelse
CVR 25381238
Industrigrenen 13, 2635
Ishøj
Manufacture of other pumps and compressors
·
NACE 2813
Est. 2000 · 26 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other pumps and compressors
/
ROTREX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2021
11M
2022
8M
2023
7M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
2M
-50%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.219
10.548
8.131
6.828
8.121
Staff expenses
-5.010
-6.130
-6.244
-6.422
-5.795
EBITDA
4.213
3.948
1.537
101
1.890
Depreciation & amort.
-0
-54
-0
-20
-20
EBIT
4.213
3.894
1.537
81
1.870
Net financials
-112
-23
-128
-42
-12
Profit before tax
3.948
3.870
1.409
39
1.858
Tax
-4.968
638
218
10
409
Net profit
8.916
3.232
1.191
29
1.449
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.161
17.807
17.510
17.433
17.654
Equity
12.316
15.548
15.739
14.768
15.717
Long-term debt
0
411
440
453
470
Short-term debt
4.595
1.848
1.332
2.211
1.467
Total debt
4.595
2.259
1.771
2.664
1.937
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.3%
This company
2021
2025
Soliditetsgrad
89.0%
This company
38.2%
Market median
+133% vs market
2021
2025
Egenkapitalforrentning
9.2%
This company
18.4%
Market median
-50% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
0.12×
This company
0.62×
Market median
+81% vs market
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
More on ROTREX A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
