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OC Rustfri og Konsult ApS
APS
Active
CVR 42693766
Slagelsevej 155, 4400
Kalundborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 4 years old
4 employees
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Engineering activities and related technical consultancy
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OC Rustfri og Konsult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 1M
1M
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
5.125
2.143
4.095
503
Staff expenses
-3.963
-2.466
-2.704
-6
EBITDA
1.162
-323
1.391
497
Depreciation & amort.
-141
-133
-55
-0
EBIT
1.022
-456
1.336
497
Net financials
-23
-27
-6
-1
Profit before tax
998
-483
1.330
496
Tax
168
-12
276
109
Net profit
831
-471
1.054
386
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
2.352
2.160
2.283
657
Equity
1.583
888
1.481
426
Long-term debt
0
0
0
0
Short-term debt
756
1.273
802
231
Total debt
756
1.273
802
231
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,7 %
This company
2022
2025
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2022
2025
Return on equity
52,5 %
This company
18,4 %
Market median
This company
Market median
185% above market
2022
2025
Net profit margin (of gross profit)
16,2 %
This company
2022
2025
Asset turnover (of gross profit)
2,18×
This company
2022
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2022
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 2021-09-17 – 2022-12-31
View
PDF
More on OC Rustfri og Konsult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
