Riskpilot← Back to searchSign inGet full accessRostgård Maskinstation A/S
A/SActiveCVR 32356168Københovedvej 54ASupport activities for crop production · NACE 0161Est. 201343 employeeswww.rostgaardmaskinstation.dk
Revenue 2024
DKK 22,2M
-8% vs 2023
EBITDA margin
88.3%
-10% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
DKK 91K
-97% vs 2023
| Revenue | DKK 22,2M | -8% |
| EBITDA | DKK 19,6M | -10% |
| Net profit | DKK 91K | -97% |
| Total assets | DKK 112,3M | -2% |
| Equity | DKK 15,6M | +1% |
| Employees | 43 | — |
Legal name
Rostgård Maskinstation A/S
CVR number
32356168
Legal form
Aktieselskab
NACE code
0161 · Support activities for crop production
Founded
25. juni 2013
Share capital
DKK 3.000.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmelem, eller 2 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er maskinstation og investering samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Københovedvej 54A
Phone
+4574847106
Email
post@rostgaardmaskinstation.dk
Website
www.rostgaardmaskinstation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.660 | 35.353 | 21.274 | 24.223 | 22.169 |
| Staff expenses | -16.877 | -14.362 | -2.344 | -2.368 | -2.585 |
| EBITDA | 15.694 | 20.991 | 18.930 | 21.780 | 19.584 |
| Depreciation & amort. | -10.791 | -13.396 | -11.703 | -14.206 | -14.440 |
| EBIT | 4.903 | 7.595 | 7.227 | 7.575 | 5.145 |
| Net financials | -623 | -1.890 | -2.157 | -3.999 | -5.023 |
| Profit before tax | 4.279 | 5.706 | 5.069 | 3.576 | 121 |
| Tax | -0 | -0 | 1.115 | 789 | 31 |
| Net profit | 4.279 | 5.706 | 3.954 | 2.787 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88.684 | 88.762 | 114.805 | 114.458 | 112.279 |
| Equity | 14.374 | 18.580 | 12.702 | 15.488 | 15.579 |
| Long-term debt | 53.348 | 51.299 | 72.464 | 71.378 | 69.996 |
| Short-term debt | 20.962 | 18.883 | 23.905 | 21.069 | 20.151 |
| Total debt | 74.310 | 70.182 | 96.369 | 92.447 | 90.147 |
EBITDA margin
88.3%
This company
15.8%
Market median
+459% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
6.21×
This company
0.62×
Market median
-902% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Management | Management | 2023 |
OR Founder | Founder | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
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Lausgaard ApS
Rostgård Maskinstation A/S Board members of Rostgård Maskinstation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Jørgensen | Management | 0 companies |
| Ole Rostgaard Andersen | Founder | 0 companies |
| Kjeld Block Jacobsen | Board of Directors | 0 companies |
| Jens Richter Jungersen | Board of Directors | 0 companies |
| Jørgen Hundevad Rostgaard | Chairman | 0 companies |
| Jens Troels Guld | Board of Directors | 0 companies |
| Leo Svendsen | Chairman | 0 companies |
| Sejer Pedersen | Board of Directors | 0 companies |
| Peter Rostgård Andersen | Board of Directors | 0 companies |