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RYGAARD EJENDOMME A/S
A/S
In liquidation
CVR 28297785
Nordhavnsvej 28
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2004
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 5,1M
+2% vs 2014
EBITDA margin
97.6%
-3% vs 2014
Equity ratio
38.0%
Financial strength
Net profit 2015
DKK 2,5M
+18% vs 2014
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
5M
2012
5M
0%
2013
5M
0%
2014
5M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 5,1M
+2%
EBITDA
DKK 5M
-3%
Net profit
DKK 2,5M
+18%
Total assets
DKK 42,4M
-6%
Equity
DKK 16,1M
+19%
Employees
—
—
Company information
Legal name
RYGAARD EJENDOMME A/S
CVR number
28297785
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
16. december 2004
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Nordhavnsvej 28
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Norddjurs
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2012
5M
2013
5M
2014
5M
2015
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2012
5M
2013
5M
2014
5M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
4.823
4.920
5.018
5.118
Staff expenses
-0
-0
-0
-0
EBITDA
4.670
4.764
5.123
4.995
Depreciation & amort.
-1.300
-1.077
-837
-846
EBIT
3.370
3.686
4.286
4.149
Net financials
-1.654
-1.674
-1.481
-648
Profit before tax
1.717
2.012
2.805
3.501
Tax
429
205
663
980
Net profit
1.288
1.807
2.142
2.521
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
42.843
44.053
45.026
42.377
Equity
8.823
11.038
13.592
16.114
Long-term debt
28.824
27.670
11.225
0
Short-term debt
2.875
3.160
17.831
26.264
Total debt
31.699
30.830
29.057
26.264
Financial ratios
5-year trend
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
2012
2015
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2012
2015
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2012
2015
Net profit margin
49.3%
This company
8.1%
Market median
+509% vs market
2012
2015
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2012
2015
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
GR
Gert Rygaard
Management
Management
2015
—
—
JB
Jørn Bruno Rygaard
Management
Management
2004
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
HR
Helle Rygaard-Andersen
Chairman
2004
—
—
DP
David Peter York
Board of Directors
2004
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RYGAARD HOLDING, GRENAA A/S
Company
100.0%
100.0%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RYGAARD EJENDOMME A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Gert Rygaard
Management
0 companies
Jørn Bruno Rygaard
Management
0 companies
Helle Rygaard-Andersen
Chairman
0 companies
David Peter York
Board of Directors
0 companies