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RUBTEC A/S
A/S
Active
Advertising protection
CVR 27226434
Vågøvej 28, 8700
Horsens
Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
·
NACE 2211
Est. 2003 · 23 years old
15 employees
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Denmark
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Companies
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Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
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RUBTEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
5M
2021
6M
2022
6M
2023
7M
2024
14M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
3M
+50%
2024
8M
+167%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.377
6.291
6.251
7.148
14.020
Staff expenses
-3.953
-3.187
-4.021
-4.404
-5.857
EBITDA
1.425
3.105
2.231
2.744
8.163
Depreciation & amort.
-405
-424
-435
-453
-518
EBIT
1.020
2.681
1.795
2.291
7.645
Net financials
175
25
-344
-69
-33
Profit before tax
1.195
2.705
1.451
2.222
7.612
Tax
131
548
273
477
1.678
Net profit
1.064
2.157
1.178
1.745
5.934
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.155
22.672
26.749
28.483
34.837
Equity
4.446
5.703
17.901
18.746
24.680
Long-term debt
74
502
706
0
0
Short-term debt
14.998
15.784
8.142
9.016
9.434
Total debt
15.072
16.286
8.142
9.016
9.434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.2%
This company
2021
2025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin (of gross profit)
42.3%
This company
2021
2025
Asset turnover (of gross profit)
0.40×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RUBTEC 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