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Rolltech A/S
A/S
Active
CVR 78322519
Johs E Rasmussens V 12, 9800
Hjørring
Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
·
NACE 2420
Est. 1986 · 40 years old
50 ansatte
www.rolltech.dk
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Virksomheder
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Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
/
Rolltech A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
19M
14M
9M
5M
0M
13M
2021
13M
0%
2022
15M
+15%
2023
11M
-27%
2024
10M
-9%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2021
6M
-14%
2022
9M
+50%
2023
5M
-44%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.356
13.126
15.380
10.997
10.164
Staff expenses
-6.302
-6.758
-6.239
-5.868
-5.926
EBITDA
7.054
6.368
9.141
5.129
4.238
Depreciation & amort.
-1.589
-1.453
-1.036
-916
-910
EBIT
5.465
4.915
8.105
4.213
3.328
Net financials
-36
-30
175
281
91
Profit before tax
5.429
4.885
8.280
4.494
3.419
Tax
1.171
1.128
1.616
804
746
Net profit
4.258
3.757
6.664
3.690
2.673
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.561
26.849
30.294
27.982
22.655
Equity
19.127
20.884
24.507
23.179
18.831
Long-term debt
2.009
1.674
1.333
993
651
Short-term debt
3.202
4.069
4.161
3.649
2.875
Total debt
5.211
5.743
5.494
4.642
3.526
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.7%
Denne virksomhed
2021
2025
Soliditetsgrad
83.1%
Denne virksomhed
38.2%
Markedsmedian
118% over markedet
2021
2025
Egenkapitalforrentning
14.2%
Denne virksomhed
18.4%
Markedsmedian
23% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.20×
Denne virksomhed
0.62×
Markedsmedian
68% under markedet
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
Mere om Rolltech A/S
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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