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A. A. RUSTFRI KLEINSMEDIE ApS
APS
Active
CVR 27915132
Klintegårdsvej 28, 4736
Karrebæksminde
Machining of metals
·
NACE 2553
Est. 2004 · 22 years old
16 employees
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Denmark
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Companies
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Machining of metals
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A. A. RUSTFRI KLEINSMEDIE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.140
10.908
7.990
5.629
5.350
Staff expenses
-8.252
-7.958
-6.640
-4.585
-4.277
EBITDA
888
2.950
1.351
1.044
650
Depreciation & amort.
-276
-187
-287
-238
-181
EBIT
612
2.764
1.063
807
470
Net financials
-45
-84
-65
-49
-78
Profit before tax
567
2.680
998
758
392
Tax
139
599
229
131
1
Net profit
428
2.081
770
627
391
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.768
5.315
3.597
2.358
1.673
Equity
3.322
3.194
1.413
643
16
Long-term debt
84
599
246
153
22
Short-term debt
2.308
1.522
1.938
1.545
1.617
Total debt
2.391
2.121
2.184
1.698
1.639
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,7 %
This company
2021
2025
Equity ratio
57,6 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin (of gross profit)
4,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,58×
This company
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on A. A. RUSTFRI KLEINSMEDIE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
