Rovsing A/S
ROV.CO · CPH
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 37,024 | DKK 39,258 | DKK 28,335 | DKK 27,009 |
| % Growth | -5.7% | 38.5% | 4.9% | – |
| Cost of Goods Sold | DKK 11,696 | DKK 12,795 | DKK 7,667 | DKK 5,955 |
| Gross Profit | DKK 25,328 | DKK 26,463 | DKK 20,668 | DKK 21,054 |
| % Margin | 68.4% | 67.4% | 72.9% | 78% |
| R&D Expenses | DKK 1,438 | DKK 1,345 | DKK 1,264 | DKK 677 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 2,159 |
| SG&A Expenses | DKK 24,010 | DKK 23,515 | DKK 19,698 | DKK 2,159 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 868 | DKK 639 | DKK 666 | DKK 18,932 |
| Operating Expenses | DKK 26,316 | DKK 25,499 | DKK 21,628 | DKK 21,768 |
| Operating Income | -DKK 988 | DKK 964 | -DKK 960 | -DKK 714 |
| % Margin | -2.7% | 2.5% | -3.4% | -2.6% |
| Other Income/Exp. Net | -DKK 1,259 | -DKK 1,209 | -DKK 1,239 | -DKK 1,047 |
| Pre-Tax Income | -DKK 2,247 | -DKK 245 | -DKK 2,199 | -DKK 1,761 |
| Tax Expense | DKK 638 | -DKK 411 | -DKK 472 | -DKK 210 |
| Net Income | -DKK 2,885 | DKK 166 | -DKK 1,727 | -DKK 1,551 |
| % Margin | -7.8% | 0.4% | -6.1% | -5.7% |
| EPS | -4.7 | 0.32 | -3.64 | -3.28 |
| % Growth | -1,568.8% | 108.8% | -11% | – |
| EPS Diluted | -4.7 | 0.32 | -3.64 | -3.28 |
| Weighted Avg Shares Out | 609 | 523 | 475 | 473 |
| Weighted Avg Shares Out Dil | 609 | 523 | 475 | 473 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 1,155 | DKK 1,075 | DKK 1,209 | DKK 1,029 |
| Depreciation & Amortization | DKK 2,306 | DKK 1,100 | DKK 1,159 | DKK 1,184 |
| EBITDA | DKK 1,214 | DKK 1,930 | DKK 169 | DKK 452 |
| % Margin | 3.3% | 4.9% | 0.6% | 1.7% |