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Rene Nielsen A/S
A/S
In liquidation
CVR 26102812
Danmarksvej 29B, 2800
Kongens Lyngby
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
5 employees
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Companies
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Plumbing, heat and air-conditioning installation
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Rene Nielsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
DKK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.722
3.971
4.255
4.807
6.427
Staff expenses
-2.780
-2.703
-2.420
-2.582
-2.622
EBITDA
942
1.268
1.834
2.225
3.806
Depreciation & amort.
-24
-103
-119
-152
-168
EBIT
918
1.166
1.716
2.073
3.638
Net financials
18
51
21
1
9
Profit before tax
936
1.217
1.736
2.075
3.647
Tax
207
271
385
458
804
Net profit
729
946
1.351
1.616
2.842
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
4.355
5.467
5.834
6.186
8.772
Equity
2.764
4.035
4.389
4.588
5.772
Long-term debt
0
0
0
0
0
Short-term debt
1.591
1.432
1.436
1.580
2.984
Total debt
1.591
1.432
1.436
1.580
2.984
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,3 %
This company
2020
2024
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin (of gross profit)
19,6 %
This company
2020
2024
Asset turnover (of gross profit)
0,85×
This company
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rene Nielsen A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
