Riskpilot← Back to searchSign inGet full accessRYEVAD & HENRIKSEN A/S
A/SActiveCVR 20940549Herningvej 76-80Plumbing, heat and air-conditioning installation · NACE 4322Est. 199818 employees
Revenue 2024
DKK 11,7M
+3% vs 2023
EBITDA margin
19.6%
-3% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 814K
-20% vs 2023
| Revenue | DKK 11,7M | +3% |
| EBITDA | DKK 2,3M | -3% |
| Net profit | DKK 814K | -20% |
| Total assets | DKK 15,8M | -7% |
| Equity | DKK 4,3M | +12% |
| Employees | 18 | — |
Legal name
RYEVAD & HENRIKSEN A/S
CVR number
20940549
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. april 1998
Share capital
DKK 1.000.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med VVS, Blik og Ventilation samt anden dermed beslægtet virksomhed, herudover at drive virksomhed med eje og udleje af fast ejendom.
Address
Herningvej 76-80
Phone
+4597320985
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 | -5.079 | — | — | 4.876 | 5.811 | 4.846 | 5.017 | 7.788 | 7.997 | 9.601 | 9.577 | 11.357 | 11.667 |
| Staff expenses | -4.555 | -0 | -0 | -4.520 | -5.223 | -4.942 | -4.490 | -5.698 | -6.211 | -7.488 | -8.044 | -8.989 | -9.376 |
| EBITDA | -173 | 0 | 0 | 321 | 588 | -101 | 527 | 2.090 | 1.785 | 2.113 | 1.533 | 2.368 | 2.291 |
| Depreciation & amort. | -175 | -0 | -0 | -157 | -137 | -137 | -131 | -193 | -322 | -453 | -523 | -676 | -862 |
| EBIT | -349 | 0 | 0 | 165 | 451 | -238 | 397 | 1.897 | 1.463 | 1.660 | 1.009 | 1.693 | 1.428 |
| Net financials | -90 | 0 | 0 | 14 | -23 | -30 | -42 | -47 | -36 | -43 | -275 | -408 | -378 |
| Profit before tax | -370 | 0 | 0 | 179 | 428 | -268 | 355 | 1.850 | 1.427 | 1.617 | 735 | 1.285 | 1.051 |
| Tax | -86 | -0 | -0 | 45 | 94 | -35 | 47 | 416 | 313 | 352 | 167 | 269 | 237 |
| Net profit | -284 | 0 | 0 | 133 | 334 | -232 | 307 | 1.434 | 1.114 | 1.265 | 568 | 1.016 | 814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.781 | 0 | 0 | 4.916 | 4.866 | 4.312 | 4.863 | 6.232 | 9.809 | 10.018 | 16.801 | 17.005 | 15.830 |
| Equity | 1.268 | 0 | 0 | 1.963 | 2.297 | 2.064 | 2.322 | 3.355 | 3.170 | 3.324 | 3.143 | 3.798 | 4.252 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 700 | 593 | 556 | 706 | 1.179 | 696 | 6.935 | 7.017 | 6.319 |
| Short-term debt | -2.514 | 0 | 0 | 1.953 | 1.869 | 1.655 | 1.986 | 2.171 | 5.460 | 5.996 | 6.724 | 6.169 | 5.259 |
| Total debt | -2.514 | 0 | 0 | 2.953 | 2.569 | 2.247 | 2.542 | 2.877 | 6.639 | 6.692 | 13.659 | 13.187 | 11.578 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
AW Management | Management | 2017 | — | — |
IM Management | Management | 1998 | — | — |
GS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.W.R. Holding ApS | Company | 33.3% | 33.3% | 2000 |
E.B.T. Holding ApS | Company | 33.3% | 33.3% | 2020 |
PVT Holding ApS | Company | 33.3% | 33.3% | 2020 |
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A.W.R. Holding ApS
RYEVAD & HENRIKSEN A/S Board members of RYEVAD & HENRIKSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Arne Westersund Ryevad | Management | 0 companies |
| Ib Malgaard Lauridsen | Management | 0 companies |
| Gert Skov Henriksen | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Poul Stampe | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Poul Viisholm Thomsen | Board of Directors | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Søren Malgaard Lauridsen | Board of Directors | 0 companies |
| Esben Birkmose Thorup | Chairman | 0 companies |