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A/SActiveCVR 32440355Gammel Rønbjerg Vej 2 aManufacture of tubes, pipes, hollow profiles and related fittings, of steel · NACE 2420Est. 200957 employees
Revenue 2024
DKK 1M
-162% vs 2023
EBITDA margin
-292.3%
-326% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK -3,5M
+33% vs 2023
| Revenue | DKK 1M | -162% |
| EBITDA | DKK -3M | -326% |
| Net profit | DKK -3,5M | +33% |
| Total assets | DKK 52,7M | +2% |
| Equity | DKK 12,6M | -22% |
| Employees | 57 | — |
Legal name
KM RUSTFRI A/S
CVR number
32440355
Legal form
Aktieselskab
NACE code
2420 · Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
Founded
28. august 2009
Share capital
DKK 500.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren eller 1 bestyrelsesmedlem i forening med direktøren
Company purpose
Selskabets formål er udvikling, produktion og handel med fittings og øvrige emner i rustfri stål samt dermed beslægtet virksomhed.
Address
Gammel Rønbjerg Vej 2 a
Phone
+4597534344
Email
info@kmrustfri.dk
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 | 4.879 | 8.119 | 7.384 | 9.094 | 7.019 | 5.241 | 7.761 | -158 | 1.446 | 3.124 | -901 | -1.638 | 1.013 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.264 | -26.953 | -26.978 | -27.369 | -20.081 | -20.984 |
| EBITDA | 2.955 | 689 | 1.974 | 4.956 | 3.183 | 1.958 | 3.737 | -4.667 | -2.605 | 2.168 | -1.413 | -694 | -2.959 |
| Depreciation & amort. | -368 | -509 | -633 | -834 | -1.258 | -1.233 | -1.502 | -1.392 | -2.406 | -3.488 | -3.811 | -4.567 | -0 |
| EBIT | 2.587 | 180 | 1.341 | 4.122 | 1.924 | 725 | 2.235 | -6.059 | -5.011 | -1.319 | -5.224 | -5.261 | -2.959 |
| Net financials | -653 | -711 | -577 | -779 | -625 | -170 | -632 | -369 | -1.073 | -542 | -797 | -1.384 | -1.517 |
| Profit before tax | 688 | 3.412 | 2.908 | 3.788 | 1.300 | 555 | 1.602 | -6.428 | -6.084 | -1.862 | -6.021 | -6.645 | -4.476 |
| Tax | 168 | -0 | -0 | -0 | 289 | -3 | 278 | -1.533 | -1.335 | -408 | -1.108 | -1.459 | -981 |
| Net profit | 520 | 2.600 | 2.221 | 2.908 | 1.011 | 558 | 1.325 | -4.895 | -4.749 | -1.453 | -4.914 | -5.187 | -3.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.872 | 26.863 | 31.207 | 35.905 | 37.642 | 45.412 | 56.148 | 36.321 | 43.763 | 58.074 | 55.228 | 51.819 | 52.658 |
| Equity | 3.041 | 5.641 | 7.862 | 10.770 | 11.781 | 12.050 | 13.375 | 8.481 | 3.732 | 6.663 | 1.749 | 16.113 | 12.617 |
| Long-term debt | 7.214 | 6.192 | 5.855 | 7.947 | 7.321 | 7.117 | 7.712 | 225 | 552 | 9.267 | 9.276 | 9.040 | 7.987 |
| Short-term debt | 12.517 | 14.815 | 17.143 | 16.768 | 18.140 | 25.868 | 34.739 | 27.359 | 38.148 | 39.475 | 42.669 | 26.563 | 32.054 |
| Total debt | 19.731 | 21.007 | 22.998 | 24.715 | 25.461 | 32.985 | 42.451 | 27.583 | 38.700 | 48.742 | 51.945 | 35.603 | 40.041 |
EBITDA margin
-292.3%
This company
15.8%
Market median
-1950% vs market
20122024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20122024
Net profit margin
-345.2%
This company
8.1%
Market median
-4362% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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 |
|---|---|---|---|---|
PE Founder | Founder | 2009 | — | — |
RH Management | Management | 2019 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
DAMSTAHL A/S | Company | 50.0% | 50.0% | 2023 |
A/S af 1. november 2018 | Company | 10.0% | 10.0% | 2014 |
PETER ESPERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
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DAMSTAHL A/S
KM RUSTFRI A/S Board members of KM RUSTFRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Espersen | Founder | 0 companies |
| René Holm | Management | 0 companies |
| Peter Skelkjær | Chief Executive Officer | 0 companies |
| Thomas Christensen | Chief Executive Officer | 0 companies |
| Wolf Ehrenberg | Chairman | 0 companies |
| Michael Lund Rauff Finnerup | Board of Directors | 0 companies |
| Hartmann Harkjær Jensen | Chairman | 0 companies |
| John Christian Bennett-Therkildsen | Board of Directors | 0 companies |
| Bjarne Klejnstrup Frandsen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Harry Jospeh Ehrenberg | Board of Directors | 0 companies |
| Thomas Christensen | Board of Directors | 0 companies |
| Thomas Harry Otto Erhorn | Board of Directors | 0 companies |
| Ann Bodilsen | Board of Directors | 0 companies |
| Karl-Gustav Bendtsen | Chairman | 0 companies |