Riskpilot← Back to searchSign inGet full accessRoust Element A/S
A/SActiveCVR 35480188Tinggårdsvej 8Manufacture of other builders' carpentry and joinery · NACE 1623Est. 2013159 employees
Revenue 2024
DKK 136,2M
-18% vs 2023
EBITDA margin
-27.2%
-369% vs 2023
Equity ratio
-12.9%
Financial strength
Net profit 2024
DKK -32,2M
-482% vs 2023
| Revenue | DKK 136,2M | -18% |
| EBITDA | DKK -37,1M | -369% |
| Net profit | DKK -32,2M | -482% |
| Total assets | DKK 76,6M | +16% |
| Equity | DKK -9,9M | -144% |
| Employees | 159 | — |
Legal name
Roust Element A/S
CVR number
35480188
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
24. september 2013
Share capital
DKK 3.750.000
Employees
159 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og en direktør i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Tinggårdsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.282 | 41.136 | 48.837 | 51.959 | 61.835 | 71.528 | 69.586 | 65.847 | 67.097 | 165.312 | 136.216 |
| Staff expenses | -32.396 | -34.033 | -42.304 | -45.782 | -53.336 | -61.547 | -56.690 | -56.106 | -60.549 | -60.366 | -69.533 |
| EBITDA | 3.886 | 7.104 | 6.532 | 6.177 | 8.499 | 9.981 | 12.896 | 9.741 | 6.426 | 13.766 | -37.091 |
| Depreciation & amort. | -207 | -278 | -305 | -86 | -0 | -0 | -482 | -1.336 | -2.006 | -3.051 | -3.733 |
| EBIT | 3.679 | 6.826 | 6.228 | 6.091 | 8.499 | 9.981 | 12.414 | 8.405 | 4.420 | 10.715 | -40.824 |
| Net financials | 227 | -168 | -481 | 86 | 188 | 510 | -340 | -277 | -480 | 43 | -436 |
| Profit before tax | 3.906 | 6.658 | 5.747 | 6.177 | 8.687 | 10.491 | 12.074 | 8.127 | 3.940 | 10.758 | -41.260 |
| Tax | 948 | 1.565 | 1.268 | 1.332 | 1.925 | 2.312 | 2.657 | 1.807 | 844 | 2.339 | -9.065 |
| Net profit | 2.958 | 5.093 | 4.479 | 4.845 | 6.762 | 8.179 | 9.417 | 6.321 | 3.096 | 8.420 | -32.195 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.390 | 24.397 | 30.145 | 34.474 | 27.548 | 33.140 | 49.211 | 49.928 | 61.872 | 65.947 | 76.641 |
| Equity | 4.958 | 10.051 | 8.530 | 9.375 | 11.137 | 12.316 | 14.733 | 10.822 | 13.918 | 22.338 | -9.857 |
| Long-term debt | -60 | -308 | -310 | -341 | -582 | 526 | 1.526 | 7.708 | 4.928 | 3.075 | 2.108 |
| Short-term debt | 7.137 | 13.972 | 21.145 | 24.758 | 15.829 | 19.610 | 28.877 | 29.592 | 37.105 | 36.880 | 61.004 |
| Total debt | 7.137 | 13.972 | 21.145 | 24.758 | 15.829 | 20.136 | 30.403 | 37.301 | 42.033 | 39.954 | 63.111 |
EBITDA margin
-27.2%
This company
15.8%
Market median
-272% vs market
20142024
Equity ratio
-12.9%
This company
38.2%
Market median
-134% vs market
20142024
Return on equity
-3219460500.0%
This company
18.4%
Market median
-17497068035% vs market
20142024
Net profit margin
-23.6%
This company
8.1%
Market median
-391% vs market
20142024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20142024
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs market
20142024
- 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 2013-09-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Management | Management | 2026 | — | — |
RP Management | Management | 2013 | — | — |
CP Management | Management | 2013 | — | — |
EP Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Wood Industries A/S | Company | 100.0% | 100.0% | 2021 |
Tobias Smith Holding ApS | Company | 10.0% | 10.0% | 2020 |
LYKKE TRÆ BRAMMING A/S | Company | 25.0% | 25.0% | 2013 |
EGEDAL HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Stampe Invest 2020 ApS | Company | 10.0% | 10.0% | 2020 |
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AP 1 Holding ApS
Roust Element A/S Board members of Roust Element A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Nørrelykke Steffensen | Chief Executive Officer | 0 companies |
| Kasper Bregendahl | Management | 0 companies |
| Robert Pedersen | Management | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Erik Pedersen | Founder | 0 companies |
| Holger Carsten Hansen | Chairman | 0 companies |
| Ole Pedersen | Board of Directors | 0 companies |
| Torben Blåholm | Board of Directors | 0 companies |
| Steffen Kremmer | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Dan Børge Larsen | Chairman | 0 companies |
| Bo Rørbæk Stampe Thomsen | Board of Directors | 0 companies |
| Kaj Lykke Abildgaard Slot | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |
| Asbjørn Berge | Board of Directors | 0 companies |