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RENE FLYGARE A/S
A/S
Active
Advertising protection
CVR 13733643
Bjerringbrovej 52, 2610
Rødovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
7 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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RENE FLYGARE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.854
6.098
5.271
4.845
4.195
Staff expenses
-4.354
-4.856
-4.390
-4.094
-4.225
EBITDA
1.499
1.242
881
751
-30
Depreciation & amort.
-99
-104
-114
-76
-106
EBIT
1.400
1.137
767
675
-136
Net financials
-8
-27
-49
-37
-81
Profit before tax
1.392
1.110
718
638
-217
Tax
310
246
160
144
-48
Net profit
1.082
865
559
494
-169
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.339
5.939
5.392
6.153
6.315
Equity
3.084
3.448
3.257
3.251
2.582
Long-term debt
0
369
369
395
237
Short-term debt
3.255
2.121
1.766
2.507
3.497
Total debt
3.255
2.490
2.135
2.901
3.733
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.7%
This company
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Net profit margin (of gross profit)
-4.0%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RENE FLYGARE 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
