Riskpilot← Back to searchSign inGet full accessHOBRO RUSTFRI PROCESTEKNIK A/S
A/SActiveCVR 10138965Benshøj Industrivej 22Repair and maintenance of machinery · NACE 3312Est. 200327 employees
Revenue 2024
DKK 25,9M
+25% vs 2023
EBITDA margin
23.8%
+43% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 4,1M
+55% vs 2023
| Revenue | DKK 25,9M | +25% |
| EBITDA | DKK 6,2M | +43% |
| Net profit | DKK 4,1M | +55% |
| Total assets | DKK 17,3M | +16% |
| Equity | DKK 7,9M | +84% |
| Employees | 27 | — |
Legal name
HOBRO RUSTFRI PROCESTEKNIK A/S
CVR number
10138965
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
25. juni 2003
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er montering og raparation indenfor levnedsmiddelindustrien samt indenfor den kemiske/tekniske industri.
Address
Benshøj Industrivej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.175 | 6.845 | 7.853 | 6.844 | 11.613 | 10.769 | 12.049 | 13.999 | 20.267 | 12.034 | 15.129 | 20.749 | 25.916 |
| Staff expenses | -5.762 | -6.327 | -7.568 | -6.272 | -9.495 | -8.456 | -9.887 | -11.895 | -18.996 | -14.395 | -14.528 | -16.437 | -19.750 |
| EBITDA | 412 | 551 | 285 | 572 | 2.118 | 2.314 | 2.162 | 2.104 | 1.107 | -2.361 | 602 | 4.312 | 6.166 |
| Depreciation & amort. | -287 | 17 | -36 | -242 | -334 | -381 | -518 | -389 | -441 | -529 | -585 | -627 | -676 |
| EBIT | 125 | 534 | 249 | 330 | 1.784 | 1.933 | 1.644 | 1.715 | 666 | -2.890 | 16 | 3.685 | 5.491 |
| Net financials | -103 | -154 | -219 | -224 | -145 | -35 | 93 | -14 | -115 | -125 | -310 | -311 | -237 |
| Profit before tax | 22 | 380 | 31 | 91 | 1.639 | 1.898 | 1.737 | 1.701 | 551 | -3.015 | -294 | 3.374 | 5.254 |
| Tax | 8 | 134 | 6 | 6 | 360 | 434 | 388 | 376 | 123 | -673 | -55 | 744 | 1.171 |
| Net profit | 14 | 246 | 25 | 85 | 1.279 | 1.464 | 1.348 | 1.326 | 428 | -2.342 | -239 | 2.630 | 4.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.563 | 6.795 | 7.257 | 6.491 | 8.856 | 10.181 | 12.620 | 9.785 | 12.928 | 16.420 | 14.840 | 14.965 | 17.349 |
| Equity | 658 | 905 | 929 | 2.015 | 3.294 | 4.758 | 5.207 | 4.826 | 4.428 | 1.886 | 1.647 | 4.277 | 7.860 |
| Long-term debt | 60 | 135 | 423 | 513 | 908 | 642 | 756 | 556 | 779 | 1.313 | 2.181 | 888 | 907 |
| Short-term debt | 2.845 | 5.755 | 5.904 | 3.885 | 4.472 | 4.612 | 6.185 | 4.187 | 7.470 | 12.986 | 10.065 | 9.031 | 7.235 |
| Total debt | 2.905 | 5.890 | 6.327 | 4.398 | 5.380 | 5.255 | 6.941 | 4.742 | 8.249 | 14.299 | 12.247 | 9.919 | 8.142 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSIM HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
POM Holding ApS | Company | 20.0% | 20.0% | 2019 |
TF Hobro Holding ApS | Company | 20.0% | 20.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DANSIM HOLDING ApS
HOBRO RUSTFRI PROCESTEKNIK A/S Board members of HOBRO RUSTFRI PROCESTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Riis Østergaard | Management | 0 companies |
| Torben Laursen Kirketerp | Board of Directors | 0 companies |
| Simon Mikael Fuglsang Østergaard | Chairman | 0 companies |
| Daniel Alexander Fuglsang Østergaard | Board of Directors | 0 companies |
| Peder Juul Pedersen | Board of Directors | 0 companies |
| Anna Østergaard | Chairman | 0 companies |
| Torben Østergaard Frandsen | Board of Directors | 0 companies |