Riskpilot← Back to searchSign inGet full accessHM RUSTFRI DESIGN ApS
APSActiveCVR 10101859Foldagervej 2Machining of metals · NACE 2553Est. 200357 employees
Revenue 2024
DKK 34,2M
+5% vs 2023
EBITDA margin
22.5%
+48% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 4,5M
+117% vs 2023
| Revenue | DKK 34,2M | +5% |
| EBITDA | DKK 7,7M | +48% |
| Net profit | DKK 4,5M | +117% |
| Total assets | DKK 103M | -30% |
| Equity | DKK 49M | +10% |
| Employees | 57 | — |
Legal name
HM RUSTFRI DESIGN ApS
CVR number
10101859
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed.
Address
Foldagervej 2
Phone
+4546155430
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.331 | 41.861 | 45.855 | 43.288 | 46.272 | 39.136 | 37.845 | 36.409 | 27.832 | 30.977 | 32.598 | 34.162 |
| Staff expenses | -28.000 | -32.008 | -36.727 | -35.040 | -33.984 | -31.213 | -28.425 | -28.872 | -23.275 | -26.613 | -27.398 | -26.483 |
| EBITDA | 8.331 | 9.853 | 9.128 | 8.247 | 12.288 | 7.923 | 9.420 | 7.537 | 4.558 | 4.364 | 5.200 | 7.679 |
| Depreciation & amort. | -564 | -688 | -991 | -918 | -721 | -785 | -676 | -810 | -807 | -563 | -199 | -127 |
| EBIT | 7.767 | 9.165 | 8.137 | 7.329 | 11.567 | 7.139 | 8.744 | 6.727 | 3.751 | 3.801 | 5.001 | 7.552 |
| Net financials | -743 | -685 | -921 | -946 | -1.051 | -1.175 | -1.616 | -1.211 | -1.116 | -1.294 | -2.252 | -1.712 |
| Profit before tax | 7.024 | 8.480 | 7.216 | 6.383 | 10.516 | 5.964 | 7.128 | 5.516 | 2.635 | 2.506 | 2.749 | 5.840 |
| Tax | 1.833 | 2.040 | 1.740 | 1.241 | 2.506 | 1.327 | 1.640 | 1.272 | 469 | 567 | 651 | 1.296 |
| Net profit | 5.191 | 6.440 | 5.475 | 5.142 | 8.010 | 4.637 | 5.488 | 4.244 | 2.166 | 1.939 | 2.098 | 4.544 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.041 | 68.199 | 75.499 | 86.366 | 108.371 | 82.264 | 84.271 | 74.310 | 89.417 | 85.972 | 147.395 | 103.037 |
| Equity | 23.849 | 30.289 | 35.764 | 40.906 | 48.916 | 28.553 | 34.040 | 38.284 | 40.450 | 42.389 | 44.487 | 49.031 |
| Long-term debt | 1.505 | 1.556 | 773 | 0 | 552 | 238 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.193 | 35.781 | 38.399 | 44.525 | 58.903 | 53.474 | 49.942 | 35.616 | 48.760 | 43.558 | 102.354 | 53.522 |
| Total debt | 27.698 | 37.337 | 39.172 | 44.525 | 59.456 | 53.712 | 49.942 | 35.616 | 48.760 | 43.558 | 102.354 | 53.522 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20132024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20132024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20132024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20132024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20132024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MB Management | Management | 2003 | — | — |
CY Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB HOLDING KØGE ApS | Company | 100.0% | 100.0% | 2008 |
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Johanne B. Holding ApS
HM RUSTFRI DESIGN ApS Board members of HM RUSTFRI DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Morten Bergstrand | Management | 0 companies |
| Christian Yde Kjærgaard | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |