Riskpilot← Back to searchSign inGet full accessRAMSØ VVS A/S
A/SBankruptCVR 14131884Navervej 26FPlumbing, heat and air-conditioning installation · NACE 4322Est. 199011 employees
Revenue 2014
DKK 4,1M
+35% vs 2013
EBITDA margin
7.9%
+239% vs 2013
Equity ratio
7.5%
Financial strength
Net profit 2014
DKK 55K
+113% vs 2013
| Revenue | DKK 4,1M | +35% |
| EBITDA | DKK 324K | +239% |
| Net profit | DKK 55K | +113% |
| Total assets | DKK 7,5M | +89% |
| Equity | DKK 560K | +11% |
| Employees | 11 | — |
Legal name
RAMSØ VVS A/S
CVR number
14131884
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. maj 1990
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Navervej 26F
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| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 6.821 | 3.035 | 4.105 |
| Staff expenses | -5.239 | -3.268 | -3.782 |
| EBITDA | 1.582 | -233 | 324 |
| Depreciation & amort. | -113 | -151 | -84 |
| EBIT | 1.469 | -383 | 240 |
| Net financials | -156 | -167 | -170 |
| Profit before tax | 1.313 | -550 | 69 |
| Tax | 333 | -134 | 14 |
| Net profit | 69 | -416 | 55 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 4.668 | 3.947 | 7.467 |
| Equity | 922 | 506 | 560 |
| Long-term debt | 100 | 73 | 41 |
| Short-term debt | 3.593 | 3.369 | 6.866 |
| Total debt | 3.692 | 3.442 | 6.907 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20122014
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20122014
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20122014
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122014
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122014
Debt / equity
12.33×
This company
0.62×
Market median
-1889% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
IR Management | Management | 2013 | — | — |
AG Management | Management | 2007 | — | — |
CB Management | Management | 1990 | — | — |
BK Unofficial title | Unofficial title | 2016 | — | — |
EO Management | Management | 2007 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1990 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RAMSØ VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib René Brohus | Management | 0 companies |
| Alice Güthler Borre | Management | 0 companies |
| Carsten Borre | Management | 0 companies |
| Boris Kenneth Frederiksen | Unofficial title | 0 companies |
| Erik Otto | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| John Pedersen | Board of Directors | 0 companies |
| Viggo Finn Christiansen | Board of Directors | 0 companies |
| Mikael Helmer Vester | Board of Directors | 0 companies |
| Troels Borre | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |