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A/SActiveCVR 88773713Kertemindevej 44-46Manufacture of metal structures and parts of structures · NACE 2511Est. 198034 employees
Revenue 2024
DKK 39,1M
+44% vs 2023
EBITDA margin
38.3%
+72% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 9,9M
+70% vs 2023
| Revenue | DKK 39,1M | +44% |
| EBITDA | DKK 15M | +72% |
| Net profit | DKK 9,9M | +70% |
| Total assets | DKK 60,2M | -26% |
| Equity | DKK 21,6M | +13% |
| Employees | 34 | — |
Legal name
Beritech Randers A/S
CVR number
88773713
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
25. januar 1980
Share capital
DKK 1.000.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden og ét medlem af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion og anden dermed i forbindelse stående virksomhed
Address
Kertemindevej 44-46
Phone
+4586417022
Email
rutek@rutek.dk
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 | 7.562 | 12.531 | 8.480 | 13.574 | 12.355 | 12.576 | 9.148 | 14.811 | 15.578 | 15.969 | 26.696 | 27.169 | 39.069 |
| Staff expenses | -6.125 | -7.744 | -7.255 | -10.189 | -10.398 | -11.228 | -10.520 | -12.039 | -11.357 | -13.292 | -14.344 | -18.414 | -24.089 |
| EBITDA | 1.436 | 4.787 | 1.225 | 3.385 | 1.928 | 1.348 | -1.373 | 2.772 | 4.221 | 2.677 | 12.353 | 8.690 | 14.980 |
| Depreciation & amort. | -148 | -192 | -218 | -669 | -697 | -630 | -424 | -389 | -334 | -349 | -625 | -791 | -1.065 |
| EBIT | 1.288 | 4.595 | 1.008 | 2.716 | 1.231 | 719 | -1.797 | 2.383 | 3.887 | 2.328 | 11.728 | 7.899 | 13.915 |
| Net financials | -164 | -277 | -51 | -467 | -78 | -431 | -66 | -22 | -58 | -12 | -350 | -449 | -1.208 |
| Profit before tax | 1.125 | 4.318 | 957 | 2.125 | 1.153 | 287 | -1.863 | 2.361 | 3.829 | 2.316 | 11.378 | 7.450 | 12.707 |
| Tax | 282 | 1.053 | 216 | 512 | 256 | 66 | -405 | 550 | 844 | 510 | 2.482 | 1.634 | 2.792 |
| Net profit | 842 | 3.265 | 741 | 1.614 | 897 | 221 | -1.458 | 1.811 | 2.985 | 1.806 | 8.896 | 5.816 | 9.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.518 | 15.183 | 14.667 | 13.943 | 17.914 | 11.857 | 13.426 | 10.635 | 20.582 | 35.060 | 54.486 | 81.534 | 60.189 |
| Equity | 4.308 | 6.273 | 4.613 | 5.427 | 4.324 | 4.045 | 2.587 | 4.398 | 7.383 | 8.189 | 13.407 | 19.223 | 21.638 |
| Long-term debt | 572 | 507 | 443 | 370 | 299 | 219 | 128 | 39 | 0 | 0 | 382 | 289 | 193 |
| Short-term debt | 4.385 | 7.992 | 9.111 | 7.663 | 12.491 | 7.049 | 10.711 | 5.952 | 12.600 | 26.034 | 37.378 | 58.159 | 35.686 |
| Total debt | 4.957 | 8.499 | 9.554 | 8.034 | 12.790 | 7.268 | 10.839 | 5.991 | 12.600 | 26.034 | 37.760 | 58.448 | 35.879 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
MK Management | Management | 2008 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 1980 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 1980 | — | — |
EA Management | Management | 1995 | — | — |
BL Management | Management | 2022 | — | — |
JP Management | Management | 1980 | — | — |
PB Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1980 | — | — | |
| Deputy Chairman | 1980 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beritech Group ApS | Company | 100.0% | 100.0% | 2022 |
KETIL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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BERITECH HOLDING ApS
Beritech Randers A/S Board members of Beritech Randers A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ketil Bak | Management | 0 companies |
| Steen Danvig Lildal | Chief Executive Officer | 0 companies |
| Ivar Just Lildal | Chief Executive Officer | 0 companies |
| Erik Andersen | Management | 0 companies |
| Bent Larsen | Management | 0 companies |
| Jean Paul Bergmann | Management | 0 companies |
| Peter Bacher | Management | 0 companies |
| Harald Bruno Pedersen | Board of Directors | 0 companies |
| Allan Klæstrup Styrishave | Board of Directors | 0 companies |
| Anat Lildal | Board of Directors | 0 companies |
| Jørgen Jørgensen | Chairman | 0 companies |
| Poul Erik Aagaard | Deputy Chairman | 0 companies |
| Allan Skovgaard | Chairman | 0 companies |
| Kirsten Bruun Offersgaard Serup | Board of Directors | 0 companies |
| Klaus Hohwü Kæstel | Board of Directors | 0 companies |
| Anders Peter Lehnsdal | Chairman | 0 companies |
| Diana Weinreich Dalsgaard | Chairman | 0 companies |
| Claus Bilde | Chairman | 0 companies |
| Rune Märcher Skov | Board of Directors | 0 companies |
| Thomas Christian Pedersen | Chairman | 0 companies |