Riskpilot← Back to searchSign inGet full accessRAUNSTRUP TØMRER A/S
A/SActiveCVR 27645690Robert Fultons Vej 22Joinery installation · NACE 4332Est. 2004284 employees
Revenue 2024
DKK 23,1M
-13% vs 2023
EBITDA margin
10.5%
-38% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 715K
-72% vs 2023
| Revenue | DKK 23,1M | -13% |
| EBITDA | DKK 2,4M | -38% |
| Net profit | DKK 715K | -72% |
| Total assets | DKK 151,2M | +23% |
| Equity | DKK 33,2M | +2% |
| Employees | 284 | — |
Legal name
RAUNSTRUP TØMRER A/S
CVR number
27645690
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
16. marts 2004
Share capital
DKK 1.500.000
Employees
284 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, industri og håndværk.
Address
Robert Fultons Vej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 44.875 | 8.318 | 12.605 | 20.655 | 20.234 | 20.474 | 17.624 | 26.655 | 23.091 |
| Staff expenses | -2.386 | -102.526 | -34.191 | -62.176 | -66.446 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -284 | 13.330 | -1.391 | 3.007 | 9.374 | 7.506 | 178 | 2.875 | 3.930 | 2.431 |
| Depreciation & amort. | -0 | -1.395 | -473 | -474 | -528 | -673 | -837 | -400 | -90 | -189 |
| EBIT | -284 | 11.934 | -1.864 | 2.534 | 8.846 | 6.833 | -659 | 2.474 | 3.841 | 2.242 |
| Net financials | 1.419 | 3.319 | 1.736 | 2.035 | 2.083 | 2.046 | 1.506 | -124 | -508 | -1.351 |
| Profit before tax | 1.135 | 15.253 | -128 | 4.569 | 10.929 | 8.879 | 847 | 2.351 | 3.333 | 891 |
| Tax | -48 | 3.448 | -153 | 1.035 | 2.433 | 1.930 | 211 | 526 | 747 | 176 |
| Net profit | 1.183 | 11.805 | 25 | 3.534 | 8.496 | 6.949 | 636 | 1.825 | 2.585 | 715 |
| Item | 2012 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.648 | 84.930 | 53.140 | 60.027 | 75.578 | 97.823 | 71.311 | 95.227 | 123.188 | 151.151 |
| Equity | 10.189 | 28.819 | 18.844 | 21.965 | 30.461 | 37.410 | 28.046 | 29.871 | 32.456 | 33.171 |
| Long-term debt | 151 | 0 | -1.345 | -1.969 | -3.633 | 0 | 0 | 0 | 7.324 | 7.442 |
| Short-term debt | 1.076 | 48.510 | 32.742 | 35.782 | 41.024 | 53.326 | 35.575 | 57.424 | 70.025 | 93.589 |
| Total debt | 1.227 | 48.510 | 32.742 | 35.782 | 41.024 | 53.326 | 35.575 | 57.424 | 77.349 | 101.031 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2017 | — | — |
JJ Management | Management | 2020 | — | — |
LN Management | Management | 2016 | — | — |
EP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUNSTRUP A/S | Company | 100.0% | 100.0% | 2016 |
RAUNSTRUP TØMRER MEDARBEJDERHOLDING I ApS | Company | 25.0% | 25.0% | 2009 |
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MT Højgaard Holding A/S
RAUNSTRUP TØMRER A/S Board members of RAUNSTRUP TØMRER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mikkelsen | Management | 0 companies |
| Jan Jensen | Management | 0 companies |
| Leo Nørtoft Laursen | Management | 0 companies |
| Erik Pagaard Nielsen | Management | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Jørgen Zebis Krat | Board of Directors | 0 companies |
| Søren Kristensen | Board of Directors | 0 companies |
| Egon Korsbæk | Board of Directors | 0 companies |
| Troels Aggersbo | Board of Directors | 0 companies |
| Rasmus Untidt | Chairman | 0 companies |
| Rene Høck | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Kim Gille Thinggaard | Board of Directors | 0 companies |
| Mikael Glerup | Deputy Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |