Riskpilot← Back to searchSign inGet full accessReron-Fibertech A/S
A/SActiveCVR 30736281Elsøvej 107Construction of utility projects for electricity and telecommunications · NACE 4222Est. 200752 employees
Revenue 2024
DKK 46,1M
+23% vs 2023
EBITDA margin
14.3%
-38% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK 396K
-93% vs 2023
| Revenue | DKK 46,1M | +23% |
| EBITDA | DKK 6,6M | -38% |
| Net profit | DKK 396K | -93% |
| Total assets | DKK 37,1M | +35% |
| Equity | DKK 7,8M | -44% |
| Employees | 52 | — |
Legal name
Reron-Fibertech A/S
CVR number
30736281
Legal form
Aktieselskab
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
8. august 2007
Share capital
DKK 600.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at sælge og udføre entreprisearbejder for elselskaber, telefonselskaber m.v. vedrørende lyslederkabelnetværk herunder udbygning, servicering, opdatering og reparation samt dermed beslægtet virksomhed.
Address
Elsøvej 107
Phone
+4570266888
Email
info@reron.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 | -10.939 | 10.422 | 12.057 | 13.071 | 14.259 | 20.136 | 23.589 | 27.870 | 33.855 | 42.072 | 42.951 | 37.659 | 46.149 |
| Staff expenses | -9.189 | -9.453 | -10.181 | -11.139 | -11.184 | -16.023 | -17.125 | -18.551 | -19.495 | -24.715 | -28.029 | -26.992 | -39.531 |
| EBITDA | -602 | 591 | 1.531 | 1.932 | 3.075 | 4.113 | 6.464 | 9.319 | 14.360 | 17.357 | 14.251 | 10.643 | 6.618 |
| Depreciation & amort. | -372 | -471 | -603 | -971 | -1.064 | -1.605 | -2.127 | -2.562 | -2.870 | -3.495 | -3.817 | -3.525 | -4.037 |
| EBIT | -974 | 120 | 928 | 962 | 2.011 | 2.508 | 4.336 | 6.757 | 11.490 | 13.862 | 10.434 | 7.117 | 2.581 |
| Net financials | -342 | -419 | -1.009 | -476 | -402 | -542 | -805 | -467 | -454 | -93 | -173 | -176 | -1.824 |
| Profit before tax | -633 | -299 | -81 | 485 | 1.609 | 1.966 | 3.532 | 6.291 | 11.036 | 13.770 | 10.261 | 6.942 | 757 |
| Tax | -221 | -148 | 120 | 110 | 338 | 452 | 834 | 1.402 | 2.434 | 2.960 | 2.204 | 1.462 | 360 |
| Net profit | -411 | -151 | -201 | 375 | 1.271 | 1.514 | 2.698 | 4.889 | 8.603 | 10.809 | 8.057 | 5.480 | 396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.040 | 10.318 | 11.294 | 10.292 | 13.233 | 16.286 | 18.070 | 21.375 | 35.965 | 41.930 | 35.121 | 27.469 | 37.060 |
| Equity | 1.257 | 1.116 | 860 | 1.235 | 2.507 | 3.721 | 5.918 | 9.807 | 15.410 | 20.219 | 18.576 | 14.055 | 7.823 |
| Long-term debt | -725 | 1.524 | 1.652 | 2.477 | 2.493 | 3.041 | 3.476 | 3.494 | 3.429 | 2.050 | 3.823 | 2.281 | 4.131 |
| Short-term debt | -5.736 | 7.498 | 8.530 | 6.218 | 7.734 | 9.023 | 8.134 | 7.565 | 16.463 | 19.276 | 12.291 | 10.955 | 24.932 |
| Total debt | -6.460 | 9.022 | 10.182 | 8.695 | 10.227 | 12.064 | 11.610 | 11.059 | 19.892 | 21.326 | 16.114 | 13.237 | 29.063 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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 |
|---|---|---|---|---|
RL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE LYNGGÅRD HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
FiberTech Holding ApS | Company | 15.0% | 15.0% | 2024 |
Kim Rusbjerg Holding ApS | Company | 15.0% | 15.0% | 2023 |
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FiberTech Holding ApS
Reron-Fibertech A/S Board members of Reron-Fibertech A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Lynggaard | Management | 0 companies |
| Michael Walter Heltzen | Chairman | 0 companies |
| Lone Lynggaard | Board of Directors | 0 companies |
| Ronny Lynggaard | Chairman | 0 companies |
| Bent Anker Villumsen | Chairman | 0 companies |
| Jesper de la Cour Trans Dammose | Board of Directors | 0 companies |
| Kim Rusbjerg | Board of Directors | 0 companies |