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ROLLCO A/S
A/S
Active
CVR 26919010
Skomagervej 13E, 7100
Vejle
Wholesale of machine tools
·
NACE 4662
Est. 2002 · 23 years old
13 employees
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Wholesale of machine tools
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ROLLCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2021
21M
2022
24M
2023
16M
2024
21M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
8M
2021
11M
+38%
2022
13M
+18%
2023
5M
-62%
2024
10M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.218
21.485
23.936
15.591
21.421
Staff expenses
-9.369
-10.548
-11.129
-11.028
-11.063
EBITDA
7.849
10.937
12.807
4.562
10.358
Depreciation & amort.
-697
-658
-196
-104
-94
EBIT
7.152
10.278
12.611
4.458
10.264
Net financials
-24
-25
22
8
3
Profit before tax
7.128
10.254
12.633
4.466
10.267
Tax
1.703
2.299
2.825
1.022
2.242
Net profit
5.426
7.955
9.808
3.443
8.025
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.057
19.220
22.229
14.204
17.733
Equity
15.405
13.261
16.568
6.511
13.036
Long-term debt
859
747
0
0
0
Short-term debt
4.704
5.213
5.661
7.667
4.696
Total debt
5.563
5.959
5.661
7.667
4.696
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.4%
This company
2021
2025
Soliditetsgrad
73.5%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
61.6%
This company
18.4%
Market median
+235% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.21×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on ROLLCO 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
