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SADELMAGER B.K. RÜTZOU ApS
APS
Active
CVR 20712376
Pile Alle 3
Manufacture of luggage, handbags, saddlery and harness of any material · NACE 1512
Est. 1998
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,5M
+8% vs 2023
EBITDA margin
15.6%
+257% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK 997K
+22% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,5M
+8%
EBITDA
DKK 396K
+257%
Net profit
DKK 997K
+22%
Total assets
DKK 10,4M
+10%
Equity
DKK 10M
+11%
Employees
4
—
Company information
Legal name
SADELMAGER B.K. RÜTZOU ApS
CVR number
20712376
Legal form
Anpartsselskab
NACE code
1512 · Manufacture of luggage, handbags, saddlery and harness of any material
Founded
11. februar 1998
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre sko- og sadelmageri og anden dermed i forbindelse stående virksomhed.
Contact
Address
Pile Alle 3
Phone
+4543996979
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Companies in Manufacture of luggage, handbags, saddlery and harness of any material
Companies in Høje-Taastrup
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.000
1.887
2.251
2.358
2.536
Staff expenses
-1.558
-1.173
-2.157
-2.610
-2.140
EBITDA
1.441
714
95
-252
396
Depreciation & amort.
-44
-50
-38
-10
-20
EBIT
1.398
664
57
-261
376
Net financials
501
1.560
-1.678
865
893
Profit before tax
1.898
2.225
-1.621
604
1.269
Tax
423
491
4
-213
273
Net profit
1.475
1.734
-1.625
817
997
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.871
13.415
11.580
9.444
10.369
Equity
10.803
12.480
10.798
8.978
9.961
Long-term debt
0
0
0
0
0
Short-term debt
1.060
931
775
466
408
Total debt
1.060
931
775
466
408
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BK
Brian Kort Rützou
Management
Management
1998
Former (2)
FR
Finn Rützou
Audit
Audit
1998 – 2004
PK
Per Kronborg Jensen
Audit
Audit
2004 – 2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BK Rützou Holding ApS
Company
100%
100%
2024
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Learn more
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Company hierarchy
BK Rützou Holding ApS
SADELMAGER B.K. RÜTZOU ApS
(this company)
Board network connections
Board members of SADELMAGER B.K. RÜTZOU ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Rützou
Audit
0 companies
Brian Kort Rützou
Management
0 companies
Per Kronborg Jensen
Audit
0 companies