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RUL-LET A/S
A/S
Active
Reklamebeskyttelse
CVR 11826342
Søstvej 13, 6200
Aabenraa
Manufacture of paper and paperboard
·
NACE 1712
Est. 1987 · 38 years old
41 employees
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Denmark
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Companies
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Manufacture of paper and paperboard
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RUL-LET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
19M
2021
16M
2022
12M
2023
24M
2024
26M
2025
EBITDA
DKK millions
3M
-0M
-3M
-6M
-9M
-1M
2021
-3M
-200%
2022
-7M
-133%
2023
1M
+114%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.103
16.347
12.180
24.082
25.846
Staff expenses
-19.779
-19.385
-19.215
-23.560
-23.994
EBITDA
-676
-3.038
-7.035
522
1.852
Depreciation & amort.
-715
-552
-418
-410
-445
EBIT
-1.391
-3.590
-7.453
112
1.407
Net financials
-733
698
-1.486
-1.185
-2.267
Profit before tax
-2.124
-2.892
-8.939
-1.073
-860
Tax
-467
-638
-1.977
-236
-182
Net profit
-1.657
-2.254
-6.962
-837
-678
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.043
69.373
75.238
72.796
53.646
Equity
9.318
7.064
10.102
9.264
8.585
Long-term debt
0
0
0
0
0
Short-term debt
28.725
62.309
65.136
63.532
45.061
Total debt
28.725
62.309
65.136
63.532
45.061
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.2%
This company
2021
2025
Soliditetsgrad
16.0%
This company
38.2%
Market median
-58% vs market
2021
2025
Egenkapitalforrentning
-7.9%
This company
18.4%
Market median
-143% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-2.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2021
2025
Gæld/egenkapital
5.25×
This company
0.62×
Market median
-747% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on RUL-LET 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