Riskpilot← Back to searchSign inGet full accessRYSLINGE TAGDÆKNING A/S
A/SActiveCVR 30554124Korsvangen 15Roofing activities · NACE 4341Est. 200768 employeeswww.ryslingetag.dk
Revenue 2024
DKK 35M
+25% vs 2023
EBITDA margin
21.1%
-27% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
DKK 5,3M
-29% vs 2023
| Revenue | DKK 35M | +25% |
| EBITDA | DKK 7,4M | -27% |
| Net profit | DKK 5,3M | -29% |
| Total assets | DKK 21,6M | -5% |
| Equity | DKK 14,6M | +20% |
| Employees | 68 | — |
Legal name
RYSLINGE TAGDÆKNING A/S
CVR number
30554124
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
29. juni 2007
Share capital
DKK 520.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive virksomhed med tagrenovering, tagdækning og anden dermed nærtstående virksomhed.
Address
Korsvangen 15
Phone
+4562272525
Email
info@ryslingetag.dk
Website
www.ryslingetag.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.336 | 4.198 | 5.641 | — | 11.146 | 9.478 | 13.140 | 14.288 | 12.859 | 17.326 | 18.342 | 28.082 | 35.006 |
| Staff expenses | -2.013 | -3.737 | -4.699 | -5.696 | -8.847 | -9.739 | -12.443 | -13.081 | -10.194 | -11.099 | -13.524 | -17.983 | -27.620 |
| EBITDA | 445 | 369 | 831 | 1.309 | 77 | -261 | 596 | 1.191 | 2.665 | 6.227 | 4.818 | 10.100 | 7.386 |
| Depreciation & amort. | -273 | 104 | -277 | -156 | -201 | -464 | -403 | -340 | -263 | -183 | -350 | -454 | -529 |
| EBIT | 171 | 266 | 554 | 1.154 | -124 | -725 | 193 | 852 | 2.402 | 6.045 | 4.469 | 9.646 | 6.857 |
| Net financials | -340 | -362 | -340 | -345 | -89 | -96 | -126 | -144 | -83 | -90 | -253 | -132 | -127 |
| Profit before tax | -169 | -96 | 214 | 809 | -213 | -821 | 67 | 708 | 2.319 | 5.955 | 4.215 | 9.514 | 6.729 |
| Tax | -40 | -20 | 51 | 269 | -27 | -152 | 29 | 167 | 526 | 1.315 | 956 | 2.107 | 1.458 |
| Net profit | -129 | -76 | 163 | 539 | -186 | -669 | 37 | 540 | 1.793 | 4.640 | 3.259 | 7.408 | 5.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.066 | 8.399 | 10.063 | 11.751 | 7.806 | 7.785 | 12.732 | 8.379 | 13.174 | 16.784 | 14.915 | 22.840 | 21.622 |
| Equity | 2.333 | 1.718 | 1.882 | 2.421 | 2.235 | 1.566 | 1.603 | 2.143 | 3.786 | 7.426 | 7.685 | 12.092 | 14.552 |
| Long-term debt | 2.831 | 2.560 | 1.828 | 0 | 0 | 260 | 125 | 153 | 0 | 0 | 0 | 178 | 0 |
| Short-term debt | 3.504 | 4.071 | 6.209 | 9.129 | 5.397 | 5.915 | 10.928 | 5.970 | 9.275 | 9.217 | 7.091 | 10.452 | 6.992 |
| Total debt | 6.335 | 6.630 | 8.037 | 9.129 | 5.397 | 6.175 | 11.053 | 6.123 | 9.275 | 9.217 | 7.091 | 10.631 | 6.992 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HS Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY POULSEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Rosenlyst Holding ApS | Company | 25.0% | 25.0% | 2021 |
HOLGER S. P. HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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JOHNNY POULSEN HOLDING ApS
RYSLINGE TAGDÆKNING A/S Board members of RYSLINGE TAGDÆKNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Poulsen | Chief Executive Officer | 0 companies |
| Holger Svend Poulsen | Founder | 0 companies |
| Kirsten Poulsen | Chairman | 0 companies |
| Thea Kristine Rasmussen | Board of Directors | 0 companies |
| Annette Poulsen | Chairman | 0 companies |
| Steffen Kremmer | Board of Directors | 0 companies |
| Casper Poulsen | Board of Directors | 0 companies |
| Lars Rosenlyst Rasmussen | Board of Directors | 0 companies |