Rovsing (ROV) Q4 24/25 earnings summary

Executive summary

• 2024/25 marked a stabilization year, maintaining high activity levels after a prior year with 39% revenue growth.

• The company is transitioning to a growth platform, focusing on organic international expansion and disciplined acquisitions.

• Rovsing is a Tier 1 supplier in the European space industry, supporting institutional, commercial, and military space programs.

Financial highlights

• Revenue for FY24/25 reached DKK 37.0 million.

• EBITDA for FY24/25 was DKK 1.3 million, impacted by one-time effects from project replanning and customer delays.

• Order backlog at year-end stood at DKK 39.7 million, with order intake for FY24/25 at DKK 37.8 million.

Outlook and guidance

• Revenue for 2025/26 is projected between DKK 37.0 and 41.0 million.

• Positive EBITDA expected in the range of DKK 1.0 to 3.0 million for 2025/26.

• Industry outlook remains positive, with large EU and European national missions advancing to new tender phases.