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PN RUSTFRI RØRMONTAGE & SERVICE A/S
A/S
Active
CVR 19154203
Åshøjvej 9, 4600
Køge
Forging and shaping metal and powder metallurgy
· NACE 2540
Est. 1996
9 employees
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Denmark
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Forging and shaping metal and powder metallurgy
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PN RUSTFRI RØRMONTAGE & SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
7M
2022
5M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.538
8.893
7.001
4.548
7.578
Staff expenses
-3.565
-4.442
-5.404
-4.449
-4.706
EBITDA
2.973
4.414
1.561
99
2.872
Depreciation & amort.
-523
-411
-439
-342
-349
EBIT
2.449
4.003
1.123
-242
2.522
Net financials
-23
-11
-36
-38
-54
Profit before tax
2.427
3.992
1.087
-281
2.469
Tax
559
880
252
-44
544
Net profit
1.868
3.112
836
-237
1.925
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.745
4.026
3.579
2.957
3.960
Equity
2.044
2.306
1.891
854
1.579
Long-term debt
0
0
338
253
410
Short-term debt
2.665
1.720
1.349
1.849
1.964
Total debt
2.665
1.720
1.687
2.102
2.374
Financial ratios
5-year trend
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
121.9%
This company
18.4%
Market median
+563% vs market
2020
2024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 PN RUSTFRI RØRMONTAGE & SERVICE 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
