Riskpilot← Back to searchSign inGet full accessRG ROM GUMMI A/S
A/SActiveCVR 76653313Jupitervej 26Manufacture of other rubber products · NACE 2212Est. 198464 employees
Revenue 2025
DKK 38,3M
-17% vs 2024
EBITDA margin
16.3%
-56% vs 2024
Equity ratio
43.6%
Financial strength
Net profit 2025
DKK 1,9M
-75% vs 2024
| Revenue | DKK 38,3M | -17% |
| EBITDA | DKK 6,2M | -56% |
| Net profit | DKK 1,9M | -75% |
| Total assets | DKK 71,7M | -4% |
| Equity | DKK 31,2M | +6% |
| Employees | 64 | — |
Legal name
RG ROM GUMMI A/S
CVR number
76653313
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
18. december 1984
Share capital
DKK 600.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion alene eller af bestyrelsesformanden i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion, bearbejdning, handel og service indenfor gummi og plast.
Address
Jupitervej 26
Phone
+4597822033
Email
info@romgummi.dk
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 | 5.101 | 5.685 | 8.641 | 10.518 | 7.875 | 10.506 | 18.188 | 26.339 | 33.248 | 24.960 | 30.681 | 53.192 | 46.214 | 38.299 |
| Staff expenses | -2.887 | -2.420 | -2.578 | -3.690 | -5.000 | -5.653 | -14.299 | -18.778 | -17.037 | -17.710 | -21.093 | -29.871 | -31.989 | -31.845 |
| EBITDA | 2.155 | 3.198 | 5.707 | 6.776 | 2.831 | 4.853 | 3.888 | 7.524 | 16.211 | 7.249 | 9.588 | 23.321 | 14.225 | 6.226 |
| Depreciation & amort. | -491 | -538 | -554 | -554 | -911 | -848 | -672 | -720 | -1.154 | -799 | -939 | -2.358 | -2.670 | -2.908 |
| EBIT | 1.664 | 2.660 | 5.152 | 6.222 | 1.919 | 4.006 | 3.217 | 6.804 | 15.057 | 6.451 | 8.650 | 20.964 | 11.555 | 3.318 |
| Net financials | -249 | 62 | -45 | 76 | 59 | 50 | 1 | -29 | -51 | -143 | 964 | -232 | -1.904 | -658 |
| Profit before tax | 1.415 | 2.722 | 5.107 | 6.298 | 1.979 | 4.056 | 3.217 | 6.775 | 15.007 | 6.308 | 9.614 | 20.732 | 9.650 | 2.660 |
| Tax | 358 | 693 | 1.069 | 1.472 | 435 | 899 | 716 | 1.489 | 3.310 | 1.511 | 1.896 | 4.617 | 2.363 | 805 |
| Net profit | 1.057 | 2.028 | 4.038 | 4.826 | 1.544 | 3.157 | 2.502 | 5.286 | 11.697 | 4.797 | 7.718 | 16.115 | 7.287 | 1.855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.027 | 10.359 | 9.803 | 12.592 | 13.581 | 15.100 | 12.751 | 19.462 | 26.783 | 20.657 | 31.675 | 45.186 | 74.402 | 71.659 |
| Equity | 2.809 | 3.992 | 6.408 | 9.134 | 7.228 | 10.385 | 7.886 | 12.798 | 14.844 | 10.292 | 18.011 | 23.973 | 29.438 | 31.224 |
| Long-term debt | 2.531 | 2.427 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 0 | 15.250 | 5.000 |
| Short-term debt | 3.405 | 3.621 | 3.342 | 3.348 | 6.248 | 4.686 | 4.851 | 6.366 | 11.910 | 10.241 | 13.426 | 20.284 | 25.214 | 34.719 |
| Total debt | 5.936 | 6.048 | 3.342 | 3.348 | 6.248 | 4.686 | 4.851 | 6.647 | 11.910 | 10.241 | 13.426 | 20.284 | 40.464 | 39.719 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
SS Management | Management | 1984 | — | — |
LJ Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RGDE ApS | Company | 100.0% | 100.0% | 2021 |
RG GROUP ApS | Company | 100.0% | 100.0% | 2014 |
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JESPER BERG HOLDING ApS
RG ROM GUMMI A/S Board members of RG ROM GUMMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Berg Kristensen | Management | 0 companies |
| Søren Stougaard Petersen | Management | 0 companies |
| Leif Jørgen Kristensen | Management | 0 companies |
| Sune Fraes Diernæs | Board of Directors | 0 companies |
| Bjarne Peter Dahl | Chairman | 0 companies |
| Jette Skov Trabjerg | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Kim Bak Kristensen | Chairman | 0 companies |
| Jan Skov Trabjerg | Board of Directors | 0 companies |
| Pernille Groth Kristensen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |