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ROCKWOOL Danmark A/S
A/S
Active
CVR 42391719
Hovedgaden 501, 2640
Hedehusene
Manufacture of other non-metallic mineral products n.e.c.
·
NACE 2399
Est. 1941 · 84 years old
584 employees
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Denmark
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Companies
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Manufacture of other non-metallic mineral products n.e.c.
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ROCKWOOL Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
407M
814M
1B
2B
1.0B
2021
1.4B
2022
1.1B
2023
1.1B
2024
1.1B
2025
EBITDA
DKK millions
161M
121M
81M
40M
0M
79M
2021
91M
+15%
2022
100M
+10%
2023
129M
+29%
2024
123M
-5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.016.990
1.416.243
1.119.170
1.139.305
1.082.096
Staff expenses
-306.379
-349.699
-311.901
-337.584
-352.322
EBITDA
78.608
90.546
99.730
129.169
122.770
Depreciation & amort.
-66.172
-74.213
-80.555
-86.504
-78.048
EBIT
12.436
16.333
19.175
42.665
44.722
Net financials
36
-6.560
-25.893
-15.724
-18.664
Profit before tax
12.472
9.773
-6.718
26.941
26.058
Tax
2.007
2.591
376
5.963
7.176
Net profit
10.465
7.182
-7.094
20.978
18.882
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.270.349
1.464.500
1.412.538
1.365.501
1.473.535
Equity
658.384
665.566
658.472
679.450
698.332
Long-term debt
24.614
25.559
23.264
21.404
19.643
Short-term debt
573.695
758.463
717.229
649.478
739.439
Total debt
573.695
758.463
717.229
649.478
739.439
Financial ratios
5-year trend
EBITDA-margin
11.3%
This company
15.8%
Market median
-28% vs market
2021
2025
Soliditetsgrad
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2021
2025
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Aktivomsætning
0.73×
This company
1.12×
Market median
-35% vs market
2021
2025
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 ROCKWOOL Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
