Riskpilot← Back to searchSign inGet full accessRESUMA ApS
APSActiveCVR 11763383Markedsvej 65, 3. thRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 19871 employees
Revenue 2024
DKK 1,5M
+477% vs 2023
EBITDA margin
65.6%
+492% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
DKK 11,3M
-9% vs 2023
| Revenue | DKK 1,5M | +477% |
| EBITDA | DKK 1M | +492% |
| Net profit | DKK 11,3M | -9% |
| Total assets | DKK 116,4M | +1% |
| Equity | DKK 108,8M | +1% |
| Employees | 1 | — |
Legal name
RESUMA ApS
CVR number
11763383
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
19. november 1987
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og ingeniørvirksomhed
Address
Markedsvej 65, 3. th
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 | 12 | -15 | -14 | -15 | -17 | -18 | -64 | -439 | 244 | 136 | 71 | 268 | 1.547 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -276 | -464 | -547 | -529 | -542 | -527 | -532 |
| EBITDA | 447 | -15 | -14 | -15 | -17 | -18 | -340 | -903 | -303 | -393 | -471 | -259 | 1.015 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -87 | -87 | -87 | -0 |
| EBIT | 447 | -15 | -14 | -15 | -17 | -18 | -340 | -903 | -303 | -480 | -558 | -346 | 1.015 |
| Net financials | -2.661 | 2.591 | 4.404 | 3.029 | 5.861 | 32.058 | -4.514 | 7.807 | 8.401 | 16.403 | -10.548 | 16.331 | 13.506 |
| Profit before tax | -2.214 | 2.575 | 4.389 | 3.014 | 5.844 | 32.041 | -4.853 | 6.905 | 8.098 | 15.923 | -11.106 | 15.985 | 14.521 |
| Tax | -48 | 17 | 47 | 15 | 59 | 12 | -1.068 | 1.520 | 1.774 | 3.489 | -2.785 | 3.515 | 3.213 |
| Net profit | -2.166 | 2.558 | 4.343 | 2.999 | 5.785 | 32.029 | -3.786 | 5.384 | 6.324 | 12.434 | -8.321 | 12.469 | 11.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.059 | 0 | 0 | 66.508 | 71.086 | 98.888 | 93.119 | 98.594 | 105.405 | 118.625 | 109.427 | 115.140 | 116.411 |
| Equity | 52.928 | 0 | 0 | 62.077 | 66.685 | 98.661 | 92.823 | 98.153 | 103.477 | 114.911 | 105.240 | 107.497 | 108.804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.131 | 0 | 0 | 4.431 | 4.401 | 226 | 296 | 440 | 1.850 | 3.579 | 4.187 | 7.392 | 7.607 |
| Total debt | -5.131 | 0 | 0 | 4.431 | 4.401 | 226 | 296 | 440 | 1.850 | 3.579 | 4.187 | 7.392 | 7.607 |
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
20122024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
731.0%
This company
8.1%
Market median
+8925% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
EB Audit | Audit | 1987 | — | — |
RJ Founder | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
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RESUMA ApS 
Imbro Retail - Ikast K/SBoard members of RESUMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Burholt | Audit | 0 companies |
| Rene Jensen | Founder | 0 companies |