Riskpilot← Back to searchSign inGet full accessRUSTEK A/S
A/SActiveCVR 33389477Bjørnevej 3Manufacture of basic iron and steel and of ferro-alloys · NACE 2410Est. 201117 employees
Revenue 2025
DKK 5M
-3% vs 2024
EBITDA margin
-22.8%
+6% vs 2024
Equity ratio
89.7%
Financial strength
Net profit 2025
DKK -1,2M
+14% vs 2024
| Revenue | DKK 5M | -3% |
| EBITDA | DKK -1,1M | +6% |
| Net profit | DKK -1,2M | +14% |
| Total assets | DKK 18,3M | -18% |
| Equity | DKK 16,4M | -16% |
| Employees | 17 | — |
Legal name
RUSTEK A/S
CVR number
33389477
Legal form
Aktieselskab
NACE code
2410 · Manufacture of basic iron and steel and of ferro-alloys
Founded
14. januar 2011
Share capital
DKK 2.500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er produktion og fremstilling indenfor metal industrien og dermed beslægtet virksomhed.
Address
Bjørnevej 3
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.757 | 5.511 | 2.695 | 7.700 | 7.484 | 8.215 | 11.881 | 8.029 | 5.389 | 7.761 | 15.528 | 8.136 | 5.117 | 4.956 |
| Staff expenses | -3.522 | -2.400 | -2.498 | -5.205 | -4.797 | -6.132 | -7.657 | -5.978 | -4.645 | -4.367 | -7.696 | -6.532 | -6.322 | -6.086 |
| EBITDA | 2.235 | 2.696 | 196 | 2.495 | 2.687 | 2.084 | 4.224 | 2.051 | 744 | 3.394 | 7.832 | 1.604 | -1.205 | -1.129 |
| Depreciation & amort. | 529 | -0 | -954 | -1.709 | -1.583 | -1.444 | -1.723 | -2.039 | -1.832 | -1.353 | -1.232 | -743 | -720 | -480 |
| EBIT | 1.706 | 2.696 | -757 | 786 | 1.105 | 640 | 2.501 | 12 | -1.088 | 2.041 | 6.600 | 860 | -1.925 | -1.609 |
| Net financials | -146 | -93 | -14 | -52 | -41 | -36 | -32 | -103 | -79 | 61 | 11 | 31 | 138 | 64 |
| Profit before tax | 1.560 | 2.602 | -771 | 734 | 1.063 | 604 | 2.470 | -91 | -1.167 | 2.102 | 6.611 | 892 | -1.787 | -1.545 |
| Tax | 392 | 651 | -230 | 269 | 161 | 134 | 544 | -18 | -256 | 463 | 1.421 | 197 | -393 | -340 |
| Net profit | 1.168 | 1.951 | -541 | 465 | 902 | 471 | 1.925 | -72 | -911 | 1.639 | 5.189 | 695 | -1.394 | -1.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.940 | 5.951 | 15.099 | 17.418 | 17.899 | 18.609 | 26.628 | 23.234 | 21.227 | 24.697 | 29.716 | 27.129 | 22.230 | 18.282 |
| Equity | 1.668 | — | 13.303 | 13.767 | 14.670 | 15.140 | 17.066 | 16.993 | 16.082 | 17.721 | 22.910 | 23.992 | 19.598 | 16.392 |
| Long-term debt | 0 | 0 | 0 | 953 | 720 | 486 | 2.906 | 2.230 | 1.832 | 1.453 | 1.074 | 354 | 0 | 4 |
| Short-term debt | 3.246 | 3.488 | 1.383 | 1.971 | 1.837 | 2.211 | 5.641 | 2.984 | 2.367 | 4.442 | 4.649 | 1.749 | 1.704 | 947 |
| Total debt | 3.246 | 3.488 | 1.383 | 2.925 | 2.557 | 2.697 | 8.546 | 5.214 | 4.199 | 5.894 | 5.723 | 2.104 | 1.704 | 951 |
EBITDA margin
-22.8%
This company
15.8%
Market median
-244% vs market
20122025
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122025
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20122025
Net profit margin
-24.3%
This company
8.1%
Market median
-400% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-14 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBE GROUP ApS | Company | 100.0% | 100.0% | 2024 |
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Acme ApS
RUSTEK A/S Board members of RUSTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter René Kaastrup Ramsdahl | Management | 0 companies |
| Kim Gregersen | Board of Directors | 0 companies |
| Jannich Hansen | Chairman | 0 companies |