Riskpilot← Back to searchSign inGet full accessRATIONEL TAGDÆKNING A/S
A/SActiveCVR 14708677Dalgas Alle 10Roofing activities · NACE 4341Est. 199028 employees
Revenue 2024
DKK 30,8M
-11% vs 2023
EBITDA margin
46.3%
-21% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 10,4M
-23% vs 2023
| Revenue | DKK 30,8M | -11% |
| EBITDA | DKK 14,2M | -21% |
| Net profit | DKK 10,4M | -23% |
| Total assets | DKK 21,7M | -19% |
| Equity | DKK 13,5M | -18% |
| Employees | 28 | — |
Legal name
RATIONEL TAGDÆKNING A/S
CVR number
14708677
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
20. september 1990
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tagdækkervirksomhed og dermed beslægtet virksomhed samt handel og industri
Address
Dalgas Alle 10
Phone
+4575364222
Email
post@rt-tag.dk
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 | 14.580 | 14.068 | 15.218 | 14.482 | 14.736 | 17.988 | 19.542 | 19.342 | 17.703 | 22.058 | 29.829 | 34.434 | 30.752 |
| Staff expenses | -11.555 | -11.061 | -11.868 | -11.622 | -11.701 | -14.545 | -14.164 | -14.061 | -13.200 | -15.716 | -16.789 | -16.459 | -16.515 |
| EBITDA | 3.025 | 3.007 | 3.328 | 2.860 | 3.010 | 3.443 | 5.327 | 5.281 | 4.503 | 6.340 | 13.040 | 17.953 | 14.237 |
| Depreciation & amort. | -362 | -339 | -422 | -408 | -454 | -476 | -417 | -435 | -498 | -437 | -466 | -610 | -760 |
| EBIT | 2.663 | 2.668 | 2.906 | 2.452 | 2.556 | 2.967 | 4.910 | 4.846 | 4.005 | 5.903 | 12.574 | 17.343 | 13.477 |
| Net financials | 7 | 12 | 3 | -5 | 1 | -24 | -12 | -8 | -11 | -21 | -44 | 0 | -92 |
| Profit before tax | 2.671 | 2.679 | 2.909 | 2.447 | 2.557 | 2.943 | 4.898 | 4.838 | 3.994 | 5.882 | 12.530 | 17.343 | 13.385 |
| Tax | 688 | 686 | 714 | 558 | 578 | 664 | 1.096 | 1.089 | 888 | 1.302 | 2.769 | 3.908 | 3.011 |
| Net profit | 1.982 | 1.994 | 2.195 | 1.889 | 1.979 | 2.279 | 3.803 | 3.749 | 3.107 | 4.580 | 9.762 | 13.435 | 10.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.481 | 9.661 | 9.278 | 13.084 | 8.593 | 11.722 | 12.246 | 11.084 | 13.247 | 16.218 | 19.007 | 26.671 | 21.663 |
| Equity | 2.403 | 2.396 | 2.392 | 4.281 | 4.359 | 4.438 | 5.991 | 5.840 | 5.046 | 6.526 | 11.788 | 16.523 | 13.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | 1.022 | 309 | 0 | 0 | 0 |
| Short-term debt | 6.642 | 6.711 | 6.471 | 8.285 | 3.968 | 6.762 | 5.507 | 3.922 | 6.384 | 8.194 | 5.841 | 7.545 | 6.655 |
| Total debt | 6.642 | 6.711 | 6.471 | 8.285 | 3.968 | 6.762 | 5.507 | 4.346 | 7.406 | 8.502 | 5.841 | 7.545 | 6.655 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
76.9%
This company
18.4%
Market median
+318% vs market
20122024
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
P | Audit | 1999 | — | — |
HS Audit | Audit | 1990 | — | — |
CH Management | Management | 2023 | — | — |
VD Management | Management | 1990 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RATIONEL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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HJJ Jels Holding ApS
RATIONEL TAGDÆKNING A/S Board members of RATIONEL TAGDÆKNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Hans Struck | Audit | 0 companies |
| Claus Højer Nielsen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bo Anton Neergaard | Board of Directors | 0 companies |
| Lone Højer Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Jensen | Board of Directors | 0 companies |
| Gert Nielsen | Chairman | 0 companies |
| Freddy Neergaard | Chairman | 0 companies |
| Jens Johansen | Chairman | 0 companies |
| Mads Neergaard | Board of Directors | 0 companies |
| Kåre Neergaard | Board of Directors | 0 companies |
| Erik Poulsen | Board of Directors | 0 companies |