Riskpilot← Back to searchSign inGet full accessRENE FLYGARE A/S
A/SActiveCVR 13733643Bjerringbrovej 52Plumbing, heat and air-conditioning installation · NACE 4322Est. 19897 employees
Revenue 2024
DKK 4,2M
-13% vs 2023
EBITDA margin
-0.7%
-104% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
DKK -169K
-134% vs 2023
| Revenue | DKK 4,2M | -13% |
| EBITDA | DKK -30K | -104% |
| Net profit | DKK -169K | -134% |
| Total assets | DKK 6,3M | +3% |
| Equity | DKK 2,6M | -21% |
| Employees | 7 | — |
Legal name
RENE FLYGARE A/S
CVR number
13733643
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. december 1989
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive VVS-installationsvirksom- hed og anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Bjerringbrovej 52
Phone
+4538740203
Email
flygarevvs@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.829 | 2.715 | 2.940 | 2.852 | 4.223 | 4.180 | 5.595 | 5.022 | 5.854 | 6.098 | 5.271 | 4.845 | 4.195 |
| Staff expenses | -2.555 | -2.532 | -2.802 | -2.362 | -2.767 | -2.967 | -4.472 | -3.959 | -4.354 | -4.856 | -4.390 | -4.094 | -4.225 |
| EBITDA | 274 | 183 | 138 | 491 | 1.456 | 1.214 | 1.123 | 1.063 | 1.499 | 1.242 | 881 | 751 | -30 |
| Depreciation & amort. | -73 | -49 | -115 | -68 | -56 | -66 | -119 | -191 | -99 | -104 | -114 | -76 | -106 |
| EBIT | 201 | 134 | 23 | 423 | 1.400 | 1.148 | 1.004 | 872 | 1.400 | 1.137 | 767 | 675 | -136 |
| Net financials | -52 | -13 | -5 | 5 | -17 | -5 | 3 | -4 | -8 | -27 | -49 | -37 | -81 |
| Profit before tax | 149 | 121 | 18 | 428 | 1.383 | 1.153 | 1.007 | 868 | 1.392 | 1.110 | 718 | 638 | -217 |
| Tax | 42 | 35 | 6 | 104 | 309 | 254 | 236 | 195 | 310 | 246 | 160 | 144 | -48 |
| Net profit | 108 | 86 | 12 | 324 | 1.074 | 899 | 770 | 673 | 1.082 | 865 | 559 | 494 | -169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.373 | 2.026 | 2.083 | 2.692 | 4.270 | 4.352 | 4.242 | 4.112 | 6.339 | 5.939 | 5.392 | 6.153 | 6.315 |
| Equity | 963 | 1.050 | 1.061 | 1.385 | 1.859 | 1.958 | 1.928 | 2.002 | 3.084 | 3.448 | 3.257 | 3.251 | 2.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369 | 369 | 395 | 237 |
| Short-term debt | 1.381 | 970 | 1.011 | 1.283 | 2.217 | 2.365 | 2.180 | 2.098 | 3.255 | 2.121 | 1.766 | 2.507 | 3.497 |
| Total debt | 1.381 | 970 | 1.011 | 1.283 | 2.217 | 2.365 | 2.180 | 2.098 | 3.255 | 2.490 | 2.135 | 2.901 | 3.733 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20122024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20122024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122024
- 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 |
|---|---|---|---|---|
PK | Audit | 2001 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RO Founder | Founder | 1989 | — | — |
BR Founder | Founder | 1989 | — | — |
VR | Audit | 1989 | — | — |
JB Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLYGARE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FLYGARE HOLDING ApS
RENE FLYGARE A/S Board members of RENE FLYGARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| Peter Flygare | Chief Executive Officer | 0 companies |
| Rene Ole Flygare | Founder | 0 companies |
| Bjarne Rasmussen | Founder | 0 companies |
| Valby Revisionscenter ApS | Audit | 0 companies |
| John Bach | Founder | 0 companies |
| Tove Flygare | Board of Directors | 0 companies |
| Anni Bach | Board of Directors | 0 companies |
| Mette Bendix Flygare | Board of Directors | 0 companies |