Riskpilot← Back to searchSign inGet full accessKOLDT & RYØ EL A/S
A/SDissolvedCVR 28284241Lerhøj 15, st. tvElectrical installation · NACE 4321Est. 20049 employees
Revenue 2020
DKK 4,3M
+21% vs 2019
EBITDA margin
23.6%
-3% vs 2019
Equity ratio
48.7%
Financial strength
Net profit 2020
DKK 654K
-19% vs 2019
| Revenue | DKK 4,3M | +21% |
| EBITDA | DKK 1M | -3% |
| Net profit | DKK 654K | -19% |
| Total assets | DKK 5M | +12% |
| Equity | DKK 2,5M | -12% |
| Employees | 9 | — |
Legal name
KOLDT & RYØ EL A/S
CVR number
28284241
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. november 2004
Share capital
DKK 670.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening, eller af selskabets direktør i forening med et bestyrelsesmedlem.
Address
Lerhøj 15, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.853 | 5.426 | 5.862 | 3.592 | 4.346 |
| Staff expenses | -3.918 | -3.655 | -3.830 | -2.542 | -3.322 |
| EBITDA | 2.935 | 1.770 | 2.032 | 1.051 | 1.024 |
| Depreciation & amort. | -44 | -28 | -14 | -13 | -12 |
| EBIT | 2.891 | 1.743 | 2.018 | 1.037 | 1.012 |
| Net financials | -13 | -9 | -1 | -4 | -174 |
| Profit before tax | 2.878 | 1.734 | 2.017 | 1.034 | 838 |
| Tax | 631 | 383 | 445 | 228 | 185 |
| Net profit | 2.247 | 1.351 | 1.572 | 806 | 654 |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4.838 | 3.665 | 4.206 | 4.526 | 5.049 |
| Equity | 2.917 | 2.021 | 2.243 | 2.807 | 2.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.899 | 1.617 | 1.948 | 1.712 | 2.581 |
| Total debt | 1.899 | 1.617 | 1.948 | 1.712 | 2.581 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20172020
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20172020
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20172020
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20172020
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20172020
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20172020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-04-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
IW Management | Management | 2004 – 2016 |
AE Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2004 – 2007 | |
TA | Board of Directors | 2004 – 2007 |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of KOLDT & RYØ EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib-Jørgen Waigner Koldt | Management | 0 companies |
| Anders Estrup Callisen | Chief Executive Officer | 0 companies |
| Peter Bach | Board of Directors | 0 companies |
| Morten Willemoes Dyrner | Board of Directors | 0 companies |
| Elsebeth Svinth Rasmussen | Board of Directors | 0 companies |
| Jan Frederik Hagelund | Board of Directors | 0 companies |
| Tanja Christina Estrup Callisen | Board of Directors | 0 companies |
| Peter Mikael Simonsbacka | Chairman | 0 companies |
| Jesper Als Skov | Board of Directors | 0 companies |
| Lis Koldt | Board of Directors | 0 companies |
| Kenneth Johansen | Chairman | 0 companies |
| Tom Amby | Board of Directors | 0 companies |
| Paw Evald | Board of Directors | 0 companies |
| Christian Suhr Ryø | Chairman | 0 companies |
| John Duelund | Board of Directors | 0 companies |
| Henning Enggaard Rasmussen | Chairman | 0 companies |