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SG Rustfrit ApS
APS
Active
Advertising protection
CVR 39048086
Københavnsvej 148, 4600
Køge
Manufacture of locks and hinges
·
NACE 2562
Est. 2017 · 8 years old
4 employees
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Denmark
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Companies
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Manufacture of locks and hinges
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SG Rustfrit ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.126
875
785
1.520
367
Staff expenses
-777
-1.013
-988
-944
-889
EBITDA
349
-137
-203
572
-522
Depreciation & amort.
-181
-161
-143
-44
-18
EBIT
167
-298
-345
528
-540
Net financials
-50
-73
-69
-92
16
Profit before tax
118
-371
-414
436
-524
Tax
27
-78
-86
106
23
Net profit
91
-293
-328
330
-547
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.686
1.773
1.266
1.536
981
Equity
96
-197
-525
-195
-742
Long-term debt
479
354
230
104
0
Short-term debt
1.112
1.616
1.561
1.627
1.723
Total debt
1.591
1.971
1.791
1.732
1.723
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-142.4%
This company
2021
2025
Equity ratio
-75.6%
This company
38.2%
Market median
-298% vs market
2021
2025
Return on equity
-54661800.0%
This company
18.4%
Market median
-297075100% vs market
2021
2025
Net profit margin (of gross profit)
-149.0%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SG Rustfrit ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
