Riskpilot← Back to searchSign inGet full accessRAUNKJÆR PORTE ApS
APSActiveCVR 31369436Fabriksvænget 6Manufacture of doors and windows of metal · NACE 2512Est. 20084 employees
Revenue 2024
DKK 1M
0% vs 2023
EBITDA margin
7.1%
+99% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 40K
+247% vs 2023
| Revenue | DKK 1M | +0% |
| EBITDA | DKK 72K | +99% |
| Net profit | DKK 40K | +247% |
| Total assets | DKK 1,2M | +20% |
| Equity | DKK 562K | +8% |
| Employees | 4 | — |
Legal name
RAUNKJÆR PORTE ApS
CVR number
31369436
Legal form
Anpartsselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
9. april 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med, montering og servicering af porte, låger og lignende og anden hermed beslægtet virksomhed.
Address
Fabriksvænget 6
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 | 416 | 287 | 404 | 422 | 550 | 785 | 850 | 930 | 1.123 | 978 | 1.071 | 1.023 | 1.021 |
| Staff expenses | -407 | -390 | -385 | -438 | -501 | -762 | -810 | -835 | -904 | -916 | -879 | -987 | -949 |
| EBITDA | 9 | -103 | 18 | -16 | 49 | 23 | 39 | 94 | 218 | 62 | 192 | 36 | 72 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -12 | -25 | -30 | -30 | -12 | -19 | -14 |
| EBIT | 9 | -103 | 18 | -16 | 49 | 13 | 27 | 69 | 189 | 32 | 180 | 17 | 58 |
| Net financials | 5 | -15 | -12 | -3 | -3 | -3 | -20 | -2 | 3 | -3 | 0 | -1 | -4 |
| Profit before tax | 14 | -118 | 7 | -19 | 46 | 10 | 7 | 67 | 191 | 29 | 180 | 16 | 53 |
| Tax | 3 | -23 | 1 | -4 | 11 | 3 | 4 | 17 | 44 | 6 | 42 | 4 | 13 |
| Net profit | 10 | -95 | 5 | -15 | 35 | 7 | 4 | 49 | 147 | 23 | 138 | 12 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392 | 556 | 520 | 488 | 820 | 926 | 795 | 823 | 1.191 | 976 | 804 | 1.018 | 1.224 |
| Equity | 211 | 117 | 122 | 107 | 142 | 149 | 152 | 201 | 349 | 371 | 509 | 521 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 439 | 398 | 382 | 679 | 778 | 643 | 622 | 843 | 605 | 294 | 497 | 662 |
| Total debt | 181 | 439 | 398 | 382 | 679 | 778 | 643 | 622 | 843 | 605 | 294 | 497 | 662 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
JR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB RAUNKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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JACOB RAUNKJÆR HOLDING ApS
RAUNKJÆR PORTE ApS Board members of RAUNKJÆR PORTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Raunkjær | Management | 0 companies |