CVR 28306067Public limited company (A/S)Konsulentbistand vedrørende informationsteknologi (620200)GreveFounded 22 Dec 2004
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ROSTI IT A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2016
Gross profit
5.6M
DKK, annual report 2016
-29.9% on 2015
Result
+400.4K
DKK, annual report 2016
Equity
2.8M
DKK, annual report 2016
Rosti Group AB100% of capital and votes, until 31 May 2018
Mikael Dittmannuntil 27 Oct 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes11 Dec 2015 to 31 May 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 Dec 2004 to 2 Nov 2026.
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | 6,405 | 9,410 | 10,902 | 7,989 | 5,597 |
| Operating profit | +452 | +1,317 | +834 | -610 | +113 |
| Result for the year | +109 | +850 | +530 | -740 | +400 |
| Equity | 2,643 | 3,493 | 4,023 | 2,350 | 2,750 |
| Total assets | 9,492 | 13,382 | 10,257 | 12,449 | 8,936 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 5 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 23.4% | 46.9% | 15.9% | -17.3% | -29.9% |
| EBITDA | 1,193 | 3,137 | 4,439 | 3,200 | 2,780 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 18.6% | 33.3% | 40.7% | 40.1% | 49.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -28.6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 2,451 | 6,381 | 2,849 | 244 | 2,976 |
| Gearing, NIBD / EBITDA | 2.1x | 2x | 0.6x | 0.1x | 1.1x |
| ROIC (afkast af investeret kapital) | 10.8%note 2 | 13.2% | 7% | -11.2%note 3 | 2.1%note 3 |
| Capex (investeringer i anlægsaktiver) | 4,112note 4 | 6,115note 5 | 1,775note 5 | 2,444note 5 | 2,193note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,011 | 4,332 | 2,362 | 107 | -545 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 30 Oct 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 28 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 17 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 12 Jun 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 30 May 2013
1 registered in CVR.
P-number 1011016010Niels Christensensvej 12, 2670 Greve
