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ROKOKO ELECTRONICS APS
APS
Active
Reklamebeskyttelse
CVR 35680667
Sankt Gertruds Stræde 10, 1129
København K
Manufacture of computers and peripheral equipment
·
NACE 2620
Est. 2014 · 12 years old
27 employees
www.rokoko.com
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Manufacture of computers and peripheral equipment
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ROKOKO ELECTRONICS APS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
5M
2020
0M
2021
33M
2022
20M
2023
30M
2024
EBITDA
DKK millions
10M
4M
-3M
-9M
-15M
1M
2020
-12M
-1300%
2021
7M
+158%
2022
-8M
-214%
2023
8M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.164
-474
32.524
20.326
30.027
Staff expenses
-4.575
-11.910
-26.006
-28.769
-22.519
EBITDA
589
-12.385
6.518
-8.443
7.507
Depreciation & amort.
-2.899
-2.901
-3.201
-4.399
-5.576
EBIT
-2.310
-15.286
3.317
-12.842
1.931
Net financials
-1.224
-1.509
1.003
-2.965
7.731
Profit before tax
-3.534
-16.794
4.321
-15.807
9.662
Tax
-1.897
-1.768
-117
-911
-569
Net profit
-1.637
-15.026
4.437
-14.896
10.231
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.945
75.902
84.579
106.125
107.130
Equity
26.841
30.905
57.128
42.232
65.480
Long-term debt
9.762
12.728
12.872
35.723
25.082
Short-term debt
9.342
32.270
14.580
27.429
15.561
Total debt
19.104
44.998
27.451
63.152
40.643
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
This company
2020
2024
Soliditetsgrad
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
34.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 ROKOKO ELECTRONICS APS
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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