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Raunstrup Tømrer Vejle A/S
A/S
Dissolved
Advertising protection
CVR 32660630
Robert Fultons Vej 22, 8200
Aarhus N
Joinery installation
·
NACE 4332
Est. 2009 · 16 years old
0 employees
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Denmark
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Companies
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Joinery installation
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Raunstrup Tømrer Vejle A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2012: 4M
4M
2012
2013: 7M (+75% vs 2012)
7M
+75%
2013
2014: 6M (-14% vs 2013)
6M
-14%
2014
2015: 8M (+33% vs 2014)
8M
+33%
2015
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2012: -1M
-1M
2012
2013: 2M (+300% vs 2012)
2M
+300%
2013
2014: 1M (-50% vs 2013)
1M
-50%
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
8.011
5.864
7.154
4.034
Staff expenses
-23.034
-19.498
-18.939
-14.876
EBITDA
1.629
517
1.999
-771
Depreciation & amort.
-485
-475
-450
-0
EBIT
1.144
43
1.549
-771
Net financials
218
179
86
67
Profit before tax
1.362
221
1.635
-703
Tax
403
102
510
-62
Net profit
959
119
1.126
-641
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
19.500
16.761
14.145
14.272
Equity
4.990
4.031
3.912
2.786
Long-term debt
0
0
0
0
Short-term debt
13.249
11.209
8.750
11.397
Total debt
13.249
11.209
8.750
11.397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,3 %
This company
2012
2015
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2012
2015
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2012
2015
Net profit margin (of gross profit)
12,0 %
This company
2012
2015
Asset turnover (of gross profit)
0,41×
This company
2012
2015
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on Raunstrup Tømrer Vejle A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
