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RS GROUP ApS
APS
Active
CVR 20594306
Stumpedyssevej 17, 2970
Hørsholm
Business and other management consultancy activities
·
NACE 7020
Est. 1997 · 28 years old
2 employees
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Denmark
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Business and other management consultancy activities
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RS GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
-1M
2022
-4M
2023
-9M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-4M
2020
0M
+100%
2021
-3M
-300%
2022
-2M
+33%
2023
-5M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.391
—
-1.421
-3.715
-9.446
Staff expenses
-2.595
-0
-2.072
-983
-974
EBITDA
-3.985
—
-3.493
-2.216
-5.495
Depreciation & amort.
-16
-0
-8
-0
-0
EBIT
-4.001
—
-3.501
-2.216
-5.495
Net financials
-223.642
0
-313.666
182.982
-75.589
Profit before tax
-227.643
—
-317.167
178.284
-86.009
Tax
1.334
-0
6.771
-10.890
-1.255
Net profit
-228.978
—
-323.939
189.174
-84.754
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.364.455
0
802.787
1.060.512
1.004.863
Equity
677.291
—
177.765
422.317
416.776
Long-term debt
13.305
0
13.150
122.711
123.144
Short-term debt
673.859
0
611.872
515.484
464.944
Total debt
687.164
0
625.022
638.195
588.088
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-549485100.0%
This company
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
2020
2024
Net profit margin (of gross profit)
-8475377500.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.01×
This company
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 RS GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
