KM Rustfri A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 23256118.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 194.356 | 949.216 | 545.353 | 1.227.646 | 1.024.728 | 349.363 | 778.502 | 1.418.634 | 660.642 |
| Omsætningsaktiver i alt | 38.383.890 | 48.610.839 | 27.377.836 | 23.791.888 | 28.362.707 | 21.309.317 | 17.155.578 | 20.421.450 | 18.118.853 |
| Anlægsaktiver i alt | 7.027.696 | 7.537.569 | 8.943.022 | 19.971.041 | 29.710.865 | 33.918.323 | 34.663.777 | 32.236.955 | 27.869.148 |
| Aktiver i alt | 45.411.586 | 56.148.408 | 36.320.858 | 43.762.929 | 58.073.572 | 55.227.640 | 51.819.355 | 52.658.405 | 45.988.001 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 25.868.384 | 34.738.691 | 27.358.634 | 38.147.932 | 39.475.093 | 42.669.223 | 26.562.543 | 32.054.070 | 33.231.485 |
| Langfristede gældsforpligtelser | 7.116.792 | 7.712.325 | 224.625 | 552.282 | 9.267.322 | 9.276.221 | 9.040.333 | 7.987.297 | 7.001.534 |
| Gældsforpligtelser i alt | 32.985.176 | 42.451.016 | 27.583.259 | 38.700.214 | 48.742.415 | 51.945.444 | 35.602.876 | 40.041.367 | 40.233.019 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 11.321.431 | 12.208.708 | 6.594.562 | 3.231.715 | 6.162.798 | 1.249.096 | 15.612.579 | 12.117.038 | 5.254.982 |
| Årets resultat | 558.172 | 1.324.710 | -4.894.562 | -4.748.884 | -1.453.393 | -4.913.702 | -5.186.517 | -3.495.541 | -6.862.056 |
| Egenkapital i alt | 12.050.453 | 13.375.163 | 8.480.599 | 3.731.715 | 6.662.798 | 1.749.096 | 16.112.579 | 12.617.038 | 5.754.982 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 5.240.895 | 7.761.183 | -158.369 | 1.445.870 | 3.124.158 | -901.343 | -1.638.071 | 1.012.577 | -2.840.327 |
| Resultat af primær drift | 724.973 | 2.234.516 | -6.058.981 | -5.011.086 | -1.319.477 | -5.224.447 | -5.261.160 | -2.959.423 | -7.659.803 |
| Resultat før skat | 555.160 | 1.602.412 | -6.428.062 | -6.083.936 | -1.861.885 | -6.021.447 | -6.645.094 | -4.476.331 | -8.796.405 |
| Årets resultat | 558.172 | 1.324.710 | -4.894.562 | -4.748.884 | -1.453.393 | -4.913.702 | -5.186.517 | -3.495.541 | -6.862.056 |
| Personaleomkostninger | — | — | 25.263.706 | 26.952.827 | 26.978.094 | 27.368.675 | 20.080.673 | 20.984.070 | 19.941.925 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 68 | 67 | 71 | 71 | 73 | 69 | 52 | 49 | 49 |
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Om virksomheden
Årsrapport 2025The Company's purpose is to develop and produce dairy fittings and customize deep drawing products in stainless steel.
The income statement for 2025 shows a loss of DKK 6,862 thousand against a loss of DKK 3,496 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 5,755 thousand. The company has not been able to keep track of the strategic plan for 2026. The revenue has dropped by more than 3 MDKK and for some products we have seen negative margins. The development of tools for new products and the introducing of new products has cost a significant amount in 2025. Finally, the company has been challenged on the employee side, we have seen an increase in sick day rates, and exchanges in the administration have also been more expensive. Effectively by November 1st 2025 a change in management has been implemented, and Thomas Christensen is appointed as new CEO.The result for 2025 is not satisfactory, but the change in management has to be seen as the start of a turnaround of the company.
Uddrag af ledelsesberetningen i den seneste årsrapport.