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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 · 26 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
0M
18M
36M
54M
72M
31M
2021
35M
2022
35M
2023
60M
2024
63M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
3M
-40%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
31.311
35.063
34.907
60.073
63.098
Staff expenses
-26.095
-30.264
-31.807
-33.576
-33.823
EBITDA
5.215
4.799
3.100
4.467
4.342
Depreciation & amort.
-223
-415
-375
-339
-369
EBIT
4.992
4.384
2.725
4.128
3.973
Net financials
-706
-48
1
29
-14
Profit before tax
4.286
4.336
2.726
4.157
3.959
Tax
1.160
1.042
698
984
947
Net profit
3.126
3.294
2.028
3.173
3.012
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.562
19.740
20.343
21.713
23.673
Equity
9.300
8.926
8.954
10.127
11.271
Long-term debt
0
0
0
0
0
Short-term debt
12.093
7.271
7.734
8.191
8.060
Total debt
12.093
7.271
7.734
8.191
8.060
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2021
2025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
