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GYBO RUSTFRIT STÅLDESIGN A/S
A/S
Active
CVR 10580943
Gotlandsvej 4, 8700
Horsens
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1987 · 39 years old
19 employees
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Denmark
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Manufacture of other fabricated metal products n.e.c.
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GYBO RUSTFRIT STÅLDESIGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
9M
2020
10M
2021
16M
2022
13M
2023
10M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
1M
-50%
2021
6M
+500%
2022
3M
-50%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.423
9.888
15.595
12.961
10.080
Staff expenses
-7.907
-8.731
-9.418
-10.132
-8.938
EBITDA
1.516
1.157
6.177
2.829
1.143
Depreciation & amort.
-419
-487
-495
-238
-182
EBIT
1.097
670
5.682
2.591
960
Net financials
-6
102
-8
131
6.816
Profit before tax
1.090
772
5.675
2.722
7.777
Tax
241
172
1.258
568
197
Net profit
849
600
4.417
2.153
7.580
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.959
19.292
24.403
15.072
9.394
Equity
8.404
9.004
13.421
9.154
2.196
Long-term debt
5.809
5.446
5.018
699
776
Short-term debt
4.497
3.421
4.546
5.115
6.324
Total debt
10.306
8.867
9.564
5.814
7.100
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.3%
This company
2020
2024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
345.1%
This company
18.4%
Market median
+1776% vs market
2020
2024
Net profit margin (of gross profit)
75.2%
This company
2020
2024
Asset turnover (of gross profit)
1.07×
This company
2020
2024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GYBO RUSTFRIT STÅLDESIGN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
