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RANDBØLDAL VVS ApS
APS
Active
Reklamebeskyttelse
CVR 58468517
Vesterløkke 2A, 7182
Bredsten
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1976 · 49 years old
14 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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RANDBØLDAL VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.795
7.250
7.281
7.961
7.736
Staff expenses
-4.906
-5.634
-6.137
-5.646
-6.296
EBITDA
1.888
1.608
1.144
2.315
1.440
Depreciation & amort.
-203
-241
-263
-257
-364
EBIT
1.685
1.367
881
2.058
1.075
Net financials
-50
-48
-70
-47
-147
Profit before tax
1.635
1.319
811
2.011
929
Tax
364
294
181
447
207
Net profit
1.272
1.025
629
1.563
722
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.796
6.477
5.695
6.673
8.162
Equity
2.693
2.718
2.547
3.610
3.332
Long-term debt
589
817
305
631
501
Short-term debt
2.395
2.805
2.708
2.285
4.208
Total debt
2.985
3.622
3.013
2.916
4.708
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.6%
This company
2020
2024
Soliditetsgrad
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.95×
This company
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RANDBØLDAL VVS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
