Riskpilot← Back to searchSign inGet full accessRS GROUP ApS
APSActiveCVR 20594306Stumpedyssevej 17Business and other management consultancy activities · NACE 7020Est. 19972 employees
Revenue 2024
DKK -9,4M
+154% vs 2023
EBITDA margin
58.2%
-148% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK -84,8M
-145% vs 2023
| Revenue | DKK -9,4M | +154% |
| EBITDA | DKK -5,5M | -148% |
| Net profit | DKK -84,8M | -145% |
| Total assets | DKK 1B | -5% |
| Equity | DKK 416,8M | -1% |
| Employees | 2 | — |
Legal name
RS GROUP ApS
CVR number
20594306
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. november 1997
Share capital
DKK 125.001
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab samt gennem datterselskaber at drive virksomhed med ejerskab, udlejning, udvikling, opførelse og handel med fast ejendom, skibe, finansieringsvirksomhed, handelsvirksomhed, produktionsvirksomhed, udviklingsvirksomhed, servicevirksomhed og ejerskab af kapitalandele i andre kapitalselskaber samt anden virksomhed, der står i forbindelse hermed.
Address
Stumpedyssevej 17
Phone
+4531334811
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 | -7.123 | -4.193 | -4.077 | -7.630 | -3.644 | -894 | -2.280 | -1.337 | -1.391 | — | -1.421 | -3.715 | -9.446 |
| Staff expenses | -2.282 | -4.292 | -4.544 | -4.333 | -3.216 | -2.771 | -2.669 | -2.739 | -2.595 | -0 | -2.072 | -983 | -974 |
| EBITDA | -9.405 | -8.486 | -15.983 | -12.499 | -6.860 | -3.665 | -4.948 | -4.076 | -3.985 | — | -3.493 | -2.216 | -5.495 |
| Depreciation & amort. | 527 | -669 | -621 | -435 | -422 | -125 | -23 | -23 | -16 | -0 | -8 | -0 | -0 |
| EBIT | -9.932 | -9.154 | -16.604 | -12.934 | -7.282 | -3.790 | -4.972 | -4.099 | -4.001 | — | -3.501 | -2.216 | -5.495 |
| Net financials | 291.258 | 29.880 | -4.282 | 10.401 | -24.740 | 11.140 | 149.385 | -15.404 | -223.642 | 0 | -313.666 | 182.982 | -75.589 |
| Profit before tax | 281.326 | 20.726 | -20.886 | -2.534 | -17.595 | 7.350 | 144.414 | -19.503 | -227.643 | — | -317.167 | 178.284 | -86.009 |
| Tax | 10.148 | 1.675 | 1.442 | 5.372 | 7.213 | 4.511 | -5.984 | -6.500 | 1.334 | -0 | 6.771 | -10.890 | -1.255 |
| Net profit | 271.178 | 19.051 | -22.327 | -7.906 | -24.808 | 2.839 | 150.397 | -13.003 | -228.978 | — | -323.939 | 189.174 | -84.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.074.680 | 1.038.564 | 1.054.552 | 1.120.819 | 1.251.548 | 1.326.853 | 1.522.291 | 1.558.230 | 1.364.455 | 0 | 802.787 | 1.060.512 | 1.004.863 |
| Equity | 994.313 | 891.412 | 790.227 | 740.825 | 708.591 | 795.890 | 946.288 | 923.269 | 677.291 | — | 177.765 | 422.317 | 416.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 13.305 | 0 | 13.150 | 122.711 | 123.144 |
| Short-term debt | 80.347 | 147.152 | 264.325 | 379.994 | 542.957 | 530.963 | 576.003 | 634.859 | 673.859 | 0 | 611.872 | 515.484 | 464.944 |
| Total debt | 80.347 | 147.152 | 264.325 | 379.994 | 542.957 | 530.963 | 576.003 | 634.961 | 687.164 | 0 | 625.022 | 638.195 | 588.088 |
EBITDA margin
-549485100.0%
This company
15.8%
Market median
-3477753897% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20122024
Net profit margin
-8475377500.0%
This company
8.1%
Market median
-104634290223% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
SB Audit | Audit | 1997 | — | — |
RS Management | Management | 2024 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS ARVING ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 33.3% | 0.0% | 2017 | |
| Individual | 33.3% | 0.0% | 2017 | |
RS2 Holdings ApS | Company | 100.0% | 100.0% | 2024 |
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RS ARVING ApS
RS GROUP ApS Board members of RS GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Audit | 0 companies |
| Renè Sindlev | Management | 0 companies |
| Henrik Grønfeldt-Sørensen | Chief Executive Officer | 0 companies |