Riskpilot← Back to searchSign inGet full accessRoust Produktion A/S
A/SActiveCVR 19270742Skagerrakvej 8Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1996120 employees
Revenue 2024
DKK 42,2M
0% vs 2023
EBITDA margin
8.4%
-73% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
DKK 574K
-94% vs 2023
| Revenue | DKK 42,2M | +0% |
| EBITDA | DKK 3,6M | -73% |
| Net profit | DKK 574K | -94% |
| Total assets | DKK 85M | +5% |
| Equity | DKK 43,9M | +1% |
| Employees | 120 | — |
Legal name
Roust Produktion A/S
CVR number
19270742
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. maj 1996
Share capital
DKK 50.093.934
Employees
120 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation, herunder handel med og fabrikation af byggekomponenter, salg af varer og tjenesteydelser inden for byggeri, håndværk og industri samt anden samt hermed beslægtet virksomhed.
Address
Skagerrakvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.199 | 49.891 | 29.669 | 42.341 | 42.249 |
| Staff expenses | -39.745 | -46.199 | -33.313 | -29.256 | -38.679 |
| EBITDA | -3.546 | 3.692 | -3.644 | 13.085 | 3.570 |
| Depreciation & amort. | -1.621 | -1.657 | -1.545 | -1.690 | -2.132 |
| EBIT | -5.167 | 2.035 | -5.189 | 11.395 | 1.438 |
| Net financials | -17.441 | 7.207 | -796 | -854 | -534 |
| Profit before tax | -22.608 | 9.242 | -5.985 | 10.541 | 904 |
| Tax | -1.767 | 809 | -1.090 | 1.435 | 330 |
| Net profit | -20.841 | 8.433 | -4.895 | 9.106 | 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115.409 | 132.865 | 71.947 | 80.993 | 84.982 |
| Equity | 30.650 | 39.082 | 34.186 | 43.292 | 43.866 |
| Long-term debt | 54.103 | 45.883 | 27.715 | 16.625 | 15.163 |
| Short-term debt | 30.656 | 47.900 | 10.046 | 21.076 | 25.953 |
| Total debt | 84.759 | 93.783 | 37.761 | 37.701 | 41.116 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2026 |
| Former (10) | ||
MR Chief Executive Officer | Chief Executive Officer | 2026 – 2026 |
ET | Audit | 1996 – 1996 |
JB Management | Management | 2006 – 2007 |
HL Management | Management | 2008 – 2008 |
LK Management | Management | 2008 – 2011 |
JW Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
FS Management | Management | 1996 – 2006 |
LH Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
BE Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Chairman | 2026 – 2026 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2007 – 2022 | |
| Deputy Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Individual | 90–99.99% | 90–99.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33% | 1996 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 100% | 100% | 2022 |
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AP 1 Holding ApS
Roust Produktion A/S Board members of Roust Produktion A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ravn-Nielsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Bollerup | Management | 0 companies |
| Kasper Bregendahl | Management | 0 companies |
| Henrik Leimand | Management | 0 companies |
| Lars Kristensen | Management | 0 companies |
| Johannes Wøldike Schmith | Chief Executive Officer | 0 companies |
| Frede Sigvard Rasmussen | Management | 0 companies |
| Lars Hansen | Chief Executive Officer | 0 companies |
| Bastian Erben | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Allan Auning-Hansen | Chairman | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Søren Henrik Ravn | Board of Directors | 0 companies |
| Boris Erben | Board of Directors | 0 companies |
| Anton Nørgaard Jensen | Board of Directors | 0 companies |
| Hans Werner Erben | Chairman | 0 companies |
| Mads Dehlsen Winther | Deputy Chairman | 0 companies |
| Anna Schøning | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Bo Rørbæk Stampe Thomsen | Board of Directors | 0 companies |
| Boris Erben | Board of Directors | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |