Riskpilot← Back to searchSign inGet full accessFERRUM A/S
A/SActiveCVR 29175489Vejlbyvej 2, st.Machining of metals · NACE 2553Est. 200536 employees
Revenue 2024
DKK 25,6M
-6% vs 2023
EBITDA margin
15.6%
+302% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
DKK 1,2M
+154% vs 2023
| Revenue | DKK 25,6M | -6% |
| EBITDA | DKK 4M | +302% |
| Net profit | DKK 1,2M | +154% |
| Total assets | DKK 55,8M | +15% |
| Equity | DKK 14,7M | +9% |
| Employees | 36 | — |
Legal name
FERRUM A/S
CVR number
29175489
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
11. november 2005
Share capital
DKK 2.000.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive smede-og stålvirksomhed og dermed beslægtet virksomhed.
Address
Vejlbyvej 2, st.
Phone
+4575954424
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.390 | 13.605 | 15.448 | 18.550 | 20.127 | 21.501 | 22.705 | 21.344 | 23.788 | 24.866 | 27.384 | 27.286 | 25.622 |
| Staff expenses | -7.355 | -11.617 | -12.177 | -14.684 | -15.555 | -16.738 | -17.790 | -17.689 | -19.963 | -21.787 | -26.257 | -26.087 | -21.366 |
| EBITDA | -965 | 1.988 | 3.271 | 3.866 | 4.572 | 4.469 | 4.915 | 3.647 | 3.825 | 3.079 | 1.127 | 997 | 4.006 |
| Depreciation & amort. | -369 | -396 | 421 | 814 | 1.185 | -1.353 | -1.287 | -1.641 | -2.036 | -2.148 | -2.536 | -2.234 | -2.362 |
| EBIT | -1.334 | 1.592 | 2.850 | 3.052 | 3.387 | 3.116 | 3.628 | 2.006 | 1.789 | 931 | -1.409 | -1.237 | 1.645 |
| Net financials | -342 | -306 | -295 | -248 | -195 | -163 | -40 | -87 | -153 | -151 | -1.109 | -981 | -1.067 |
| Profit before tax | -1.676 | 1.286 | 2.555 | 2.804 | 3.192 | 2.952 | 3.589 | 1.919 | 1.636 | 780 | -2.518 | -2.218 | 578 |
| Tax | -396 | 330 | 617 | 672 | 746 | 690 | 810 | 441 | 391 | 197 | -2.906 | 1 | -613 |
| Net profit | -1.279 | 956 | 1.938 | 2.132 | 2.446 | 2.263 | 2.779 | 1.479 | 1.246 | 583 | 388 | -2.218 | 1.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.969 | 12.596 | 18.321 | 21.712 | 25.787 | 27.887 | 35.134 | 26.560 | 34.194 | 43.218 | 55.956 | 48.387 | 55.776 |
| Equity | 61 | 2.017 | 3.955 | 6.087 | 7.648 | 9.911 | 11.490 | 11.568 | 12.814 | 13.397 | 15.700 | 13.481 | 14.672 |
| Long-term debt | 0 | 0 | 1.241 | 757 | 624 | 0 | 0 | 1.807 | 2.655 | 2.435 | 10.503 | 10.388 | 10.215 |
| Short-term debt | 7.908 | 10.424 | 12.940 | 14.558 | 16.997 | 17.516 | 22.785 | 12.075 | 17.248 | 26.073 | 29.754 | 24.518 | 30.888 |
| Total debt | 7.908 | 10.424 | 14.181 | 15.315 | 17.621 | 17.516 | 22.785 | 13.882 | 19.904 | 28.508 | 40.256 | 34.905 | 41.104 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2005 | — | — |
PH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FERRUM HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
Innovest A/S | Company | 100.0% | 100.0% | 2018 |
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HAGI HOLDING ApS
FERRUM A/S Board members of FERRUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Reinhold Madsen | Management | 0 companies |
| Peter Høegh Jensen | Management | 0 companies |
| Morten Kjærgaard | Board of Directors | 0 companies |
| Kim Nyborg Carlsen | Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Kent Kragh | Board of Directors | 0 companies |
| Irene Plats | Board of Directors | 0 companies |
| Martin Bjeld | Board of Directors | 0 companies |