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A/SDissolvedCVR 25234464Normansvej 1, 2.Engroshandel med computere, ydre enheder og software · NACE 465100Est. 200017 employees
Revenue 2019
DKK 12,3M
+18% vs 2018
EBITDA margin
13.8%
-71% vs 2018
Equity ratio
33.6%
Financial strength
Net profit 2019
DKK 453K
-90% vs 2018
| Revenue | DKK 12,3M | +18% |
| EBITDA | DKK 1,7M | -71% |
| Net profit | DKK 453K | -90% |
| Total assets | DKK 11,7M | -38% |
| Equity | DKK 3,9M | -21% |
| Employees | 17 | — |
Legal name
RANTEK A/S
CVR number
25234464
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
29. februar 2000
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen.
Address
Normansvej 1, 2.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.056 | 10.861 | 16.127 | 15.070 | 15.757 | 14.787 | 10.411 | 12.316 |
| Staff expenses | -9.923 | -8.860 | -10.885 | -9.872 | -9.872 | -11.396 | -4.470 | -10.617 |
| EBITDA | 2.672 | 1.353 | 4.268 | 5.198 | 4.764 | 3.391 | 5.940 | 1.700 |
| Depreciation & amort. | -0 | -0 | -0 | -743 | -606 | -300 | -317 | -1.474 |
| EBIT | 2.672 | 1.353 | 4.268 | 4.455 | 4.158 | 3.091 | 5.623 | 225 |
| Net financials | -301 | -581 | 168 | 369 | 799 | -502 | 23 | 374 |
| Profit before tax | 2.371 | 771 | 4.435 | 4.824 | 4.957 | 2.590 | 5.646 | 599 |
| Tax | 603 | 163 | 1.104 | 1.151 | 1.099 | 582 | 1.244 | 146 |
| Net profit | 1.768 | 608 | 3.332 | 3.673 | 3.858 | 2.008 | 4.401 | 453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16.212 | 15.497 | 35.284 | 32.761 | 44.633 | 29.545 | 18.951 | 11.658 |
| Equity | — | 1.377 | 4.708 | 5.381 | 4.358 | 566 | 4.967 | 3.920 |
| Long-term debt | 1.250 | 1.250 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.294 | 14.721 | 30.350 | 27.286 | 40.275 | 28.980 | 13.906 | 7.738 |
| Total debt | 15.544 | 15.971 | 30.575 | 27.380 | 40.275 | 28.980 | 13.906 | 7.738 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122019
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20122019
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122019
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122019
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122019
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-05-31
- 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 |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RANTEK HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of RANTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Mathiesen Kjeldgaard | Chief Executive Officer | 0 companies |
| Morten Ric Kolind | Chief Executive Officer | 0 companies |
| René Bach Pedersen | Chief Executive Officer | 0 companies |
| Bent Birk Jakobsen | Management | 0 companies |
| Arne Christian Møller-Hansen | Board of Directors | 0 companies |
| Jørgen Høeg Kragbøll | Board of Directors | 0 companies |
| Rasmus Skoubo | Board of Directors | 0 companies |
| Vibeke Weis | Chairman | 0 companies |
| Sven Erik Weis | Board of Directors | 0 companies |
| Mads Vigh | Board of Directors | 0 companies |
| Nina Stemshaug | Board of Directors | 0 companies |
| Tom Johannsen | Board of Directors | 0 companies |
| Erik Kolding | Board of Directors | 0 companies |
| Martin Wood Pedersen | Board of Directors | 0 companies |
| Andreas Ejskjær Nørfelt | Chairman | 0 companies |
| Jesper Klith | Chairman | 0 companies |
| Marius Gareid | Board of Directors | 0 companies |
| Jarl Henning Øverby | Chairman | 0 companies |