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RG ROM GUMMI A/S
A/S
Active
CVR 76653313
Jupitervej 26, 7620
Lemvig
Manufacture of other rubber products
·
NACE 2212
Est. 1984 · 41 years old
62 employees
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Denmark
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Companies
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Manufacture of other rubber products
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RG ROM GUMMI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
25M
2021
31M
2022
53M
2023
46M
2024
38M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
7M
2021
10M
+43%
2022
23M
+130%
2023
14M
-39%
2024
6M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.960
30.681
53.192
46.214
38.299
Staff expenses
-17.710
-21.093
-29.871
-31.989
-31.845
EBITDA
7.249
9.588
23.321
14.225
6.226
Depreciation & amort.
-799
-939
-2.358
-2.670
-2.908
EBIT
6.451
8.650
20.964
11.555
3.318
Net financials
-143
964
-232
-1.904
-658
Profit before tax
6.308
9.614
20.732
9.650
2.660
Tax
1.511
1.896
4.617
2.363
805
Net profit
4.797
7.718
16.115
7.287
1.855
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.657
31.675
45.186
74.402
71.659
Equity
10.292
18.011
23.973
29.438
31.224
Long-term debt
0
0
0
15.250
5.000
Short-term debt
10.241
13.426
20.284
25.214
34.719
Total debt
10.241
13.426
20.284
40.464
39.719
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2021
2025
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin (of gross profit)
4.8%
This company
2021
2025
Asset turnover (of gross profit)
0.53×
This company
2021
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 RG ROM GUMMI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
