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APSDissolvedCVR 17478648Tønsbergvej 126Kommunikationsdesign og grafisk design · NACE 741020Est. 19931 employees
Revenue 2018
DKK 901K
+268% vs 2017
EBITDA margin
31.2%
+1417% vs 2017
Equity ratio
78.6%
Financial strength
Net profit 2018
DKK 231K
+208% vs 2017
| Revenue | DKK 901K | +268% |
| EBITDA | DKK 281K | +1417% |
| Net profit | DKK 231K | +208% |
| Total assets | DKK 570K | +93% |
| Equity | DKK 449K | +106% |
| Employees | — | — |
Legal name
Rumfang ApS
CVR number
17478648
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
22. december 1993
Share capital
DKK 50.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Tønsbergvej 126
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.417 | 3.287 | 2.636 | 1.657 | 26 | 245 | 901 |
| Staff expenses | -3.141 | -2.821 | -2.509 | -1.632 | -118 | -267 | -620 |
| EBITDA | 277 | 466 | 127 | 25 | 140 | -21 | 281 |
| Depreciation & amort. | -33 | -44 | -45 | -20 | 116 | -0 | -0 |
| EBIT | 244 | 422 | 82 | 5 | 24 | -21 | 281 |
| Net financials | 8 | 3 | -2 | -1 | 68 | -193 | 0 |
| Profit before tax | 252 | 425 | 80 | 4 | 92 | -214 | 282 |
| Tax | 65 | 111 | 20 | 4 | 12 | -0 | 51 |
| Net profit | 188 | 314 | 60 | -0 | 81 | -214 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.169 | 2.185 | 1.752 | 1.205 | 949 | 295 | 570 |
| Equity | 1.427 | 1.491 | 1.251 | 851 | 932 | 218 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 31 |
| Short-term debt | 742 | 694 | 500 | 354 | 17 | 77 | 91 |
| Total debt | 742 | 694 | 500 | 354 | 17 | 77 | 122 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20122018
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20122018
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20122018
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20122018
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122018
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1993 | — | — |
FJ Management | Management | 1993 | — | — |
LN Management | Management | 2006 | — | — |
ET Audit | Audit | 1993 | — | — |
ØK Management | Management | 1993 | — | — |
BK Management | Management | 2017 | — | — |
JH Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISE NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
2BEE ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Rumfang ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Moesgård Jørgensen | Management | 0 companies |
| Finn Jeppesen-Evald | Management | 0 companies |
| Lise Nielsen | Management | 0 companies |
| Ege Topholm Nielsen | Audit | 0 companies |
| Øivind Kaae | Management | 0 companies |
| Britt Karlsen | Management | 0 companies |
| Jens Henrik Borch | Management | 0 companies |