Rovsing A/S
ROV.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 19,686 | DKK 17,338 | DKK 21,389 | DKK 17,869 |
| % Growth | 13.5% | -18.9% | 19.7% | – |
| Cost of Goods Sold | DKK 5,939 | DKK 5,757 | DKK 7,291 | DKK 5,504 |
| Gross Profit | DKK 13,747 | DKK 11,581 | DKK 14,098 | DKK 12,365 |
| % Margin | 69.8% | 66.8% | 65.9% | 69.2% |
| R&D Expenses | DKK 1,438 | DKK 0 | DKK 1,345 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 12,725 | DKK 11,285 | DKK 12,378 | DKK 11,137 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | -DKK 206 | DKK 1,074 | -DKK 375 | DKK 1,014 |
| Operating Expenses | DKK 13,957 | DKK 12,359 | DKK 13,348 | DKK 12,151 |
| Operating Income | -DKK 210 | -DKK 778 | DKK 750 | DKK 214 |
| % Margin | -1.1% | -4.5% | 3.5% | 1.2% |
| Other Income/Exp. Net | -DKK 679 | -DKK 580 | -DKK 535 | -DKK 674 |
| Pre-Tax Income | -DKK 889 | -DKK 1,358 | DKK 215 | -DKK 460 |
| Tax Expense | DKK 638 | DKK 0 | -DKK 411 | DKK 0 |
| Net Income | -DKK 1,527 | -DKK 1,358 | DKK 626 | -DKK 460 |
| % Margin | -7.8% | -7.8% | 2.9% | -2.6% |
| EPS | -2.36 | -2.4 | 1.03 | -0.97 |
| % Growth | 1.7% | -333% | 206.2% | – |
| EPS Diluted | -2.36 | -2.38 | 1.03 | -0.97 |
| Weighted Avg Shares Out | 647 | 566 | 611 | 475 |
| Weighted Avg Shares Out Dil | 647 | 571 | 607 | 475 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 12 | DKK 4 | DKK 34 | DKK 36 |
| Interest Expense | DKK 691 | DKK 584 | DKK 1,104 | DKK 1,384 |
| Depreciation & Amortization | -DKK 358 | DKK 618 | DKK 122 | DKK 570 |
| EBITDA | -DKK 568 | -DKK 160 | DKK 872 | DKK 784 |
| % Margin | -2.9% | -0.9% | 4.1% | 4.4% |