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APSBankruptCVR 30599004Svendborgvej 41Joinery installation · NACE 4332Est. 20071 employees
Revenue 2021
DKK 1M
+26% vs 2020
EBITDA margin
13.7%
+318% vs 2020
Equity ratio
15.6%
Financial strength
Net profit 2021
DKK 40K
+139% vs 2020
| Revenue | DKK 1M | +26% |
| EBITDA | DKK 139K | +318% |
| Net profit | DKK 40K | +139% |
| Total assets | DKK 1,8M | +18% |
| Equity | DKK 275K | +17% |
| Employees | 1 | — |
Legal name
RS TOTALBYG ApS
CVR number
30599004
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Svendborgvej 41
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.749 | 916 | 1.168 | 351 | 1.070 | 638 | 1.275 | 680 | 807 | 1.015 |
| Staff expenses | -1.007 | -648 | -573 | -619 | -772 | -806 | -690 | -686 | -871 | -876 |
| EBITDA | 723 | 249 | 566 | -284 | 298 | -168 | 585 | -5 | -64 | 139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -38 | -28 | -42 | -52 | -44 |
| EBIT | 723 | 249 | 566 | -284 | 281 | -206 | 557 | -47 | -116 | 95 |
| Net financials | -10 | -2 | -5 | 10 | -4 | 2 | -18 | -9 | -16 | -40 |
| Profit before tax | 713 | 248 | 561 | -274 | 278 | -205 | 539 | -56 | -132 | 55 |
| Tax | 183 | 64 | 144 | -64 | 69 | -41 | 120 | -2 | -28 | 15 |
| Net profit | 530 | 183 | 418 | -210 | 209 | -164 | 419 | -54 | -104 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.289 | 838 | 1.223 | 911 | 1.336 | 1.128 | 1.621 | 1.395 | 1.491 | 1.755 |
| Equity | — | — | 739 | 528 | 737 | 374 | 693 | 338 | 234 | 275 |
| Long-term debt | 0 | 4 | 146 | 0 | 4 | 0 | 243 | 130 | 98 | 65 |
| Short-term debt | 549 | 513 | 338 | 383 | 593 | 754 | 685 | 926 | 1.158 | 1.415 |
| Total debt | 549 | 517 | 484 | 383 | 599 | 754 | 928 | 1.055 | 1.256 | 1.481 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122021
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20122021
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122021
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122021
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122021
Debt / equity
5.39×
This company
0.62×
Market median
-769% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2007 | — | — |
RO Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REO HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of RS TOTALBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| René Ove Engelbrecht Olsen | Management | 0 companies |