Riskpilot← Back to searchSign inGet full accessRubiNord A/S
A/SActiveCVR 41349921Motorgangen 2Manufacture of other rubber products · NACE 2212Est. 20202 employees
Revenue 2024
DKK 636K
-1172% vs 2023
EBITDA margin
-43.8%
+88% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK -275K
+85% vs 2023
| Revenue | DKK 636K | -1172% |
| EBITDA | DKK -279K | +88% |
| Net profit | DKK -275K | +85% |
| Total assets | DKK 2,2M | +41% |
| Equity | DKK 482K | -5% |
| Employees | 2 | — |
Legal name
RubiNord A/S
CVR number
41349921
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
5. maj 2020
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af 2 medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel.
Address
Motorgangen 2
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 | -139 | -130 | 308 | -59 | 636 |
| Staff expenses | -547 | -1.606 | -1.675 | -2.197 | -915 |
| EBITDA | -686 | -1.736 | -1.367 | -2.256 | -279 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -11 |
| EBIT | -686 | -1.736 | -1.367 | -2.256 | -290 |
| Net financials | -7 | -4 | -31 | -46 | -57 |
| Profit before tax | -694 | -1.741 | -1.398 | -2.302 | -346 |
| Tax | -151 | -382 | -304 | -503 | -72 |
| Net profit | -542 | -1.358 | -1.094 | -1.799 | -275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 723 | 1.106 | 949 | 1.548 | 2.175 |
| Equity | 458 | 500 | 556 | 507 | 482 |
| Long-term debt | 0 | 48 | 0 | 0 | 0 |
| Short-term debt | 265 | 559 | 393 | 1.041 | 1.692 |
| Total debt | 265 | 606 | 393 | 1.041 | 1.692 |
EBITDA margin
-43.8%
This company
15.8%
Market median
-377% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-56.9%
This company
18.4%
Market median
-409% vs market
20202024
Net profit margin
-43.2%
This company
8.1%
Market median
-633% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
3.51×
This company
0.62×
Market median
-466% 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 2020-05-05 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVINORD A/S | Company | 100.0% | 100.0% | 2020 |
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PROVINORD A/S
RubiNord A/S Board members of RubiNord A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sjolte | Chief Executive Officer | 0 companies |
| Brian Hoffmann Jørgensen | Chief Executive Officer | 0 companies |
| Søren Jansen | Chairman | 0 companies |
| Niels Bang Christensen | Board of Directors | 0 companies |