Riskpilot← Back to searchSign inGet full accessR C GLAS & RAMME ApS
APSActiveCVR 30087887Resenvej 74Painting and glazing · NACE 4334Est. 200615 employees
Revenue 2024
DKK 5,8M
-32% vs 2023
EBITDA margin
10.3%
-49% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK -367K
-847% vs 2023
| Revenue | DKK 5,8M | -32% |
| EBITDA | DKK 597K | -49% |
| Net profit | DKK -367K | -847% |
| Total assets | DKK 4,4M | -14% |
| Equity | DKK 290K | -56% |
| Employees | 15 | — |
Legal name
R C GLAS & RAMME ApS
CVR number
30087887
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
7. december 2006
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed.
Address
Resenvej 74
Phone
+4597521120
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.536 | 9.067 | 9.585 | 8.549 | 5.807 |
| Staff expenses | -6.820 | -7.779 | -9.008 | -7.358 | -5.210 |
| EBITDA | 1.715 | 1.229 | 563 | 1.163 | 597 |
| Depreciation & amort. | -859 | -827 | -685 | -932 | -864 |
| EBIT | 857 | 402 | -122 | 231 | -267 |
| Net financials | -100 | -114 | -159 | -164 | -196 |
| Profit before tax | 757 | 288 | -281 | 66 | -463 |
| Tax | 176 | 71 | -51 | 17 | -96 |
| Net profit | 582 | 217 | -230 | 49 | -367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.098 | 5.501 | 5.543 | 5.066 | 4.366 |
| Equity | 972 | 938 | 608 | 657 | 290 |
| Long-term debt | 1.591 | 2.107 | 2.349 | 2.148 | 2.051 |
| Short-term debt | 2.429 | 2.301 | 2.482 | 2.165 | 2.025 |
| Total debt | 4.020 | 4.409 | 4.831 | 4.313 | 4.076 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-126.5%
This company
18.4%
Market median
-788% vs market
20202024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
14.04×
This company
0.62×
Market median
-2165% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Management | Management | 2006 |
| Former (1) | ||
JH Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2014 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2006 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Ibta Holding ApS
R C GLAS & RAMME ApS Board members of R C GLAS & RAMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Morten Christensen | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Lene Tscherning Christensen | Chairman | 0 companies |
| Torben Mathiassen | Board of Directors | 0 companies |
| Bo Guldhammer | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Per Bach Sørensen | Board of Directors | 0 companies |