Riskpilot← Back to searchSign inGet full accessF. S. RØRMONTAGE ApS
APSActiveCVR 21253871Præstehøjen 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 19981 employees
Revenue 2024
DKK 100K
-76% vs 2023
EBITDA margin
-262.9%
-366% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
DKK -250K
-981% vs 2023
| Revenue | DKK 100K | -76% |
| EBITDA | DKK -264K | -366% |
| Net profit | DKK -250K | -981% |
| Total assets | DKK 2M | +6% |
| Equity | DKK 1,3M | -16% |
| Employees | 1 | — |
Legal name
F. S. RØRMONTAGE ApS
CVR number
21253871
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive VVS-installatør-og kloakmestervirksomhed samt fremstilling af metal- konstruktioner m.v.
Address
Præstehøjen 2
Phone
+4554148449
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 | 777 | 914 | 589 | 65 | 69 | 96 | 345 | 289 | 384 | 40 | 18 | 417 | 100 |
| Staff expenses | -1.149 | -781 | -559 | -7 | -0 | -0 | -302 | -146 | -292 | -120 | -125 | -318 | -364 |
| EBITDA | -372 | 134 | 29 | 57 | 69 | 96 | 43 | 142 | 92 | -80 | -108 | 99 | -264 |
| Depreciation & amort. | -67 | -102 | -109 | -109 | -105 | -87 | -49 | -58 | -51 | -51 | -59 | -48 | -29 |
| EBIT | -440 | 32 | -80 | -52 | -36 | 9 | -6 | 84 | 40 | -131 | -167 | 51 | -292 |
| Net financials | 220 | -25 | -33 | -20 | -23 | -13 | -14 | -12 | -9 | -1 | -6 | -15 | -18 |
| Profit before tax | -220 | 7 | -113 | -72 | -59 | -5 | -19 | 72 | 32 | -132 | -172 | 36 | -310 |
| Tax | -55 | 5 | -21 | -15 | -13 | 1 | -3 | 17 | 7 | -29 | -38 | 8 | -60 |
| Net profit | -165 | 3 | -92 | -57 | -46 | -5 | -16 | 56 | 25 | -103 | -135 | 28 | -250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.242 | 3.106 | 3.011 | 2.397 | 2.396 | 2.322 | 2.391 | 2.296 | 2.124 | 2.030 | 1.948 | 1.871 | 1.986 |
| Equity | 1.936 | 1.938 | 1.847 | 1.790 | 1.744 | 1.739 | 1.723 | 1.778 | 1.804 | 1.700 | 1.566 | 1.594 | 1.344 |
| Long-term debt | 44 | 37 | 52 | 65 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 1.168 | 1.164 | 607 | 652 | 583 | 668 | 517 | 320 | 330 | 382 | 277 | 642 |
| Total debt | 306 | 1.168 | 1.164 | 607 | 652 | 583 | 668 | 517 | 320 | 330 | 382 | 277 | 642 |
EBITDA margin
-262.9%
This company
15.8%
Market median
-1764% vs market
20122024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
20122024
Net profit margin
-249.6%
This company
8.1%
Market median
-3181% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
KM Management | Management | 1998 | — | — |
FS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. S. RØRMONTAGE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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F. S. RØRMONTAGE HOLDING ApS
F. S. RØRMONTAGE ApS Board members of F. S. RØRMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Flemming Sværke | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |