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ROVITECH ApS — Credit Rating and Financial Key Figures
CVR number: 36065842
Koldhøjvænget 2, 4200 Slagelse
info@rovitech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 243.22 | 6 412.45 | 3 795.60 | 4 392.72 | 3 387.56 |
| Employee benefit expenses | -1 511.65 | -1 682.19 | -1 563.11 | -1 638.21 | -1 681.36 |
| EBIT | 1 731.58 | 4 730.26 | 2 232.50 | 2 754.51 | 1 706.21 |
| Other financial income | 5.54 | 79.07 | 69.38 | 45.02 | 31.45 |
| Other financial expenses | -56.17 | - 339.98 | - 182.13 | -73.70 | -53.41 |
| Pre-tax profit | 1 680.95 | 4 469.34 | 2 119.75 | 2 725.83 | 1 684.25 |
| Income taxes | - 369.77 | - 983.19 | - 466.49 | - 600.09 | - 374.13 |
| Net earnings | 1 311.18 | 3 486.16 | 1 653.26 | 2 125.73 | 1 310.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.08 | 2 264.11 | 164.45 | 1 830.67 | 151.05 |
| Current amounts owed by group member comp. | 9.84 | ||||
| Current other receivables | 2 288.22 | 141.46 | |||
| Current deferred tax assets | 148.30 | 263.40 | 75.51 | ||
| Short term receivables total | 2 535.44 | 2 668.97 | 239.96 | 1 830.67 | 151.05 |
| Cash and bank deposits | 2 318.46 | 4 215.89 | 4 065.65 | 3 274.99 | 3 487.50 |
| Cash and cash equivalents | 2 318.46 | 4 215.89 | 4 065.65 | 3 274.99 | 3 487.50 |
| Balance sheet total (assets) | 4 853.90 | 6 884.86 | 4 305.61 | 5 105.66 | 3 638.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 3 500.00 | 2 000.00 | 2 000.00 | 1 200.00 |
| Retained earnings | 638.51 | -1 550.31 | -64.15 | - 410.89 | 514.84 |
| Profit of the financial year | 1 311.18 | 3 486.16 | 1 653.26 | 2 125.73 | 1 310.11 |
| Shareholders equity total | 3 029.69 | 5 515.85 | 3 669.11 | 3 794.84 | 3 104.95 |
| Provisions | 211.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.06 | 10.30 | 6.27 | 41.62 | 14.67 |
| Advances received | 1 010.72 | ||||
| Current trade creditors | 1 427.11 | 152.10 | 213.30 | 743.03 | 157.65 |
| Current owed to participating | 2.01 | 11.42 | 17.73 | 15.54 | |
| Short-term deferred tax liabilities | 168.09 | 72.13 | |||
| Other non-interest bearing current liabilities | 180.62 | 193.87 | 405.51 | 340.34 | 273.59 |
| Current liabilities total | 1 612.79 | 1 369.01 | 636.50 | 1 310.82 | 533.59 |
| Balance sheet total (liabilities) | 4 853.90 | 6 884.86 | 4 305.61 | 5 105.66 | 3 638.55 |
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