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ROTECH ApS
APS
Active
Reklamebeskyttelse
CVR 31049156
Strandstien 30, 4400
Kalundborg
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 18 years old
2 employees
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ROTECH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.343
2.410
3.188
2.710
3.400
Staff expenses
-376
-385
-393
-238
-1.081
EBITDA
866
1.956
2.747
2.413
2.319
Depreciation & amort.
-102
-177
-167
-189
-135
EBIT
764
1.779
2.579
2.224
2.183
Net financials
6.149
11.473
8.049
17.609
-4.819
Profit before tax
6.913
13.252
10.629
19.833
-2.635
Tax
1.426
2.824
2.344
4.451
-639
Net profit
5.488
10.428
8.285
15.382
-1.996
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.268
44.842
52.543
68.822
63.048
Equity
30.258
40.686
48.971
64.353
62.357
Long-term debt
0
0
0
0
0
Short-term debt
2.008
4.146
3.558
4.468
691
Total debt
2.008
4.146
3.558
4.468
691
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
68.2%
This company
2020
2024
Soliditetsgrad
98.9%
This company
38.2%
Market median
+159% vs market
2020
2024
Egenkapitalforrentning
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-58.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% 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 ROTECH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
