Riskpilot← Back to searchSign inGet full accessRUNØE OG TEIL ApS
APSActiveCVR 36028688Langemosevænget 2Joinery installation · NACE 4332Est. 201454 employeesWWW.RUNOEOGTEIL.DK
Revenue 2024
DKK 30,8M
+10% vs 2023
EBITDA margin
6.8%
-45% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
DKK 734K
-70% vs 2023
| Revenue | DKK 30,8M | +10% |
| EBITDA | DKK 2,1M | -45% |
| Net profit | DKK 734K | -70% |
| Total assets | DKK 17,4M | -24% |
| Equity | DKK 2,7M | -2% |
| Employees | 54 | — |
Legal name
RUNØE OG TEIL ApS
CVR number
36028688
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at drive virksomhed indenfor, tømrer- og konstruktørvirksomhed og hermed beslægtet virksomhed.
Address
Langemosevænget 2
Phone
+4573709665
Email
ROGT@runoeogteil.dk
Website
WWW.RUNOEOGTEIL.DK
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.751 | 5.151 | 14.024 | 14.885 | 21.903 | 20.509 | 21.604 | 22.906 | 28.001 | 30.800 |
| Staff expenses | -3.631 | -3.836 | -14.293 | -12.404 | -16.112 | -18.136 | -19.742 | -20.180 | -24.225 | -28.707 |
| EBITDA | 120 | 1.315 | -278 | 2.480 | 5.758 | 2.373 | 1.862 | 2.725 | 3.777 | 2.093 |
| Depreciation & amort. | -78 | -52 | -709 | -964 | -1.063 | -1.170 | -1.045 | -707 | -461 | -790 |
| EBIT | 42 | 1.263 | -986 | 1.516 | 4.695 | 1.203 | 817 | 2.018 | 3.316 | 1.304 |
| Net financials | -29 | -29 | -246 | -303 | -289 | -205 | -105 | -193 | -197 | -313 |
| Profit before tax | 13 | 1.234 | -1.233 | 1.212 | 4.406 | 998 | 712 | 1.825 | 3.119 | 990 |
| Tax | -40 | 273 | -268 | 275 | 974 | 231 | 168 | 414 | 703 | 256 |
| Net profit | 53 | 961 | -965 | 937 | 3.432 | 767 | 544 | 1.410 | 2.416 | 734 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.378 | 3.337 | 8.707 | 9.393 | 15.012 | 16.723 | 20.870 | 16.135 | 22.748 | 17.367 |
| Equity | 103 | 866 | 16 | 953 | 4.386 | 4.753 | 797 | 1.807 | 2.724 | 2.658 |
| Long-term debt | 0 | 0 | 1.741 | 1.244 | 1.694 | 1.749 | 4.331 | 4.615 | 5.685 | 5.116 |
| Short-term debt | 1.275 | 2.462 | 6.950 | 7.169 | 8.608 | 9.950 | 15.302 | 9.332 | 13.640 | 9.004 |
| Total debt | 1.275 | 2.462 | 8.691 | 8.413 | 10.302 | 11.699 | 19.634 | 13.947 | 19.325 | 14.120 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20152024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20152024
Debt / equity
5.53×
This company
0.62×
Market median
-792% vs market
20152024
- 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 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2014 | — | — |
MR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEIL HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
RUNØE HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Thorn Holding Årslev ApS | Company | 10.0% | 10.0% | 2022 |
MR Augustinus Holding ApS | Company | 10.0% | 10.0% | 2022 |
Rielke Holding ApS | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RUNØE HOLDING ApS
RUNØE OG TEIL ApS Board members of RUNØE OG TEIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin John Teil Nielsen | Management | 0 companies |
| Mikkel Runøe | Management | 0 companies |
| Morten Roth Augustinus | Board of Directors | 0 companies |
| Ulrich Henry Aagaard Nielsen | Board of Directors | 0 companies |
| Martin Thorn | Board of Directors | 0 companies |