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Rum A/S
A/S
Active
Advertising protection
CVR 21780049
Emil Møllers Gade 41B, 8700
Horsens
Architectural activities
·
NACE 7111
Est. 1999 · 27 years old
57 employees
www.rum.as
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Rum A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
78M
59M
39M
20M
0M
2021: 31M
31M
2021
2022: 35M (+13% vs 2021)
35M
+13%
2022
2023: 35M (0% vs 2022)
35M
0%
2023
2024: 60M (+71% vs 2023)
60M
+71%
2024
2025: 63M (+5% vs 2024)
63M
+5%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
63.098
60.073
34.907
35.063
31.311
Staff expenses
-33.823
-33.576
-31.807
-30.264
-26.095
EBITDA
4.342
4.467
3.100
4.799
5.215
Depreciation & amort.
-369
-339
-375
-415
-223
EBIT
3.973
4.128
2.725
4.384
4.992
Net financials
-14
29
1
-48
-706
Profit before tax
3.959
4.157
2.726
4.336
4.286
Tax
947
984
698
1.042
1.160
Net profit
3.012
3.173
2.028
3.294
3.126
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.673
21.713
20.343
19.740
24.562
Equity
11.271
10.127
8.954
8.926
9.300
Long-term debt
0
0
0
0
0
Short-term debt
8.060
8.191
7.734
7.271
12.093
Total debt
8.060
8.191
7.734
7.271
12.093
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rum A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
