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APSActiveCVR 36083131Glatvedvej 28Joinery installation · NACE 4332Est. 20145 employees
Revenue 2024
DKK 2,2M
+33% vs 2023
EBITDA margin
3.9%
-19% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 20K
-31% vs 2023
| Revenue | DKK 2,2M | +33% |
| EBITDA | DKK 84K | -19% |
| Net profit | DKK 20K | -31% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 586K | +4% |
| Employees | 5 | — |
Legal name
TØMRERFIRMAET RNS ApS
CVR number
36083131
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. september 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er Tømrervirksomhed og dermed forbundne aktiviteter samt handel
Address
Glatvedvej 28
Email
rnsbyg@mail.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 | 679 | 1.206 | — | 823 | 1.375 | 1.254 | 1.251 | 1.461 | 1.629 | 2.170 |
| Staff expenses | -931 | -892 | -0 | -861 | -1.160 | -1.125 | -1.111 | -1.290 | -1.527 | -2.087 |
| EBITDA | -252 | 314 | 0 | -39 | 216 | 129 | 140 | 172 | 103 | 84 |
| Depreciation & amort. | -165 | -124 | -0 | -124 | -83 | -5 | -18 | -31 | -35 | -22 |
| EBIT | -417 | 190 | 0 | -163 | 133 | 124 | 122 | 141 | 68 | 62 |
| Net financials | 537 | -44 | 0 | -30 | -26 | -32 | -31 | -24 | -30 | -36 |
| Profit before tax | 119 | 146 | 0 | -193 | 107 | 92 | 91 | 117 | 38 | 26 |
| Tax | 37 | 40 | -0 | -130 | -25 | 42 | 50 | 26 | 9 | 6 |
| Net profit | 82 | 106 | 0 | -64 | 132 | 50 | 41 | 91 | 29 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 670 | 1.039 | 0 | 1.202 | 1.217 | 1.876 | 2.353 | 2.358 | 2.277 | 2.248 |
| Equity | 132 | 238 | 0 | 223 | 354 | 404 | 445 | 536 | 566 | 586 |
| Long-term debt | 278 | 197 | 0 | 42 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 603 | 0 | 937 | 814 | 1.472 | 1.908 | 1.822 | 1.711 | 1.662 |
| Total debt | 537 | 801 | 0 | 979 | 862 | 1.472 | 1.908 | 1.822 | 1.711 | 1.662 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20152024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20152024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20152024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20152024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 2014-09-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of TØMRERFIRMAET RNS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Nicki Simonsen | Founder | 0 companies |