Riskpilot← Back to searchSign inGet full accessRENE'S VARMESERVICE ApS
APSActiveCVR 34733651Tyrholmvej 19Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121 employees
Revenue 2024
DKK 267K
-71% vs 2023
EBITDA margin
-85.3%
-198% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
DKK -218K
-272% vs 2023
| Revenue | DKK 267K | -71% |
| EBITDA | DKK -227K | -198% |
| Net profit | DKK -218K | -272% |
| Total assets | DKK 855K | -4% |
| Equity | DKK 119K | -70% |
| Employees | 1 | — |
Legal name
RENE'S VARMESERVICE ApS
CVR number
34733651
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. november 2012
Share capital
DKK 80.000
Employees
1 (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 at levere varer og serviceydelser indenfor VVS og hermed beslægtede områder. Handel med VVS artikler og installation af disse for privat og erhvervskunder.
Address
Tyrholmvej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.716 | 1.534 | 1.728 | 515 | 566 | 776 | 494 | 624 | 921 | 738 | 921 | 267 |
| Staff expenses | -471 | -383 | -408 | -501 | -560 | -452 | -425 | -698 | -720 | -611 | -689 | -494 |
| EBITDA | 56 | 102 | 131 | 15 | 6 | 323 | 69 | -73 | 202 | 127 | 233 | -227 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -16 | -19 | -87 | -87 | -104 | -104 | -84 | -33 |
| EBIT | 39 | 86 | 115 | -1 | -10 | 304 | -18 | -160 | 98 | 24 | 148 | -260 |
| Net financials | -0 | -10 | 6 | -8 | 24 | -9 | 4 | -8 | -1 | -9 | 14 | -18 |
| Profit before tax | 39 | 76 | 121 | -9 | 14 | 295 | -13 | -168 | 97 | 15 | 162 | -278 |
| Tax | 10 | 21 | 29 | -1 | 3 | 65 | -3 | -37 | 21 | 3 | 36 | -60 |
| Net profit | 29 | 55 | 92 | -8 | 11 | 230 | -11 | -132 | 75 | 11 | 126 | -218 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 482 | 488 | 659 | 673 | 663 | 779 | 728 | 791 | 705 | 836 | 893 | 855 |
| Equity | 109 | 164 | 256 | 198 | 209 | 439 | 375 | 243 | 319 | 330 | 398 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 47 | 0 |
| Short-term debt | 371 | 323 | 403 | 477 | 454 | 288 | 340 | 548 | 386 | 506 | 448 | 737 |
| Total debt | 371 | 323 | 403 | 477 | 454 | 325 | 340 | 548 | 386 | 506 | 495 | 737 |
EBITDA margin
-85.3%
This company
15.8%
Market median
-640% vs market
20132024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20132024
Return on equity
-183.6%
This company
18.4%
Market median
-1098% vs market
20132024
Net profit margin
-81.8%
This company
8.1%
Market median
-1110% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
6.20×
This company
0.62×
Market median
-900% vs market
20132024
- 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 2012-11-06 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of RENE'S VARMESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|