Riskpilot← Back to searchSign inGet full accessRSN CONSULT ApS
APSDissolvedCVR 26030234Nilensvej 33Computerprogrammering · NACE 620100Est. 20011 employees
Revenue 2020
DKK 1,1M
+3% vs 2019
EBITDA margin
42.9%
-20% vs 2019
Equity ratio
61.9%
Financial strength
Net profit 2020
DKK 382K
-18% vs 2019
| Revenue | DKK 1,1M | +3% |
| EBITDA | DKK 468K | -20% |
| Net profit | DKK 382K | -18% |
| Total assets | DKK 858K | -6% |
| Equity | DKK 531K | -14% |
| Employees | 1 | — |
Legal name
RSN CONSULT ApS
CVR number
26030234
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. maj 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Nilensvej 33
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.178 | 1.128 | 1.144 | 1.195 | 779 | 755 | 1.061 | 1.092 |
| Staff expenses | -0 | -521 | -551 | -567 | -715 | -451 | -752 | -475 | -624 |
| EBITDA | — | 658 | 577 | 577 | 480 | 328 | 4 | 586 | 468 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 658 | 577 | 577 | 480 | 328 | 4 | 586 | 468 |
| Net financials | 0 | 502 | 585 | -494 | 185 | 411 | 263 | 21 | 23 |
| Profit before tax | — | 1.160 | 1.162 | 83 | 666 | 739 | 266 | 607 | 492 |
| Tax | -0 | 248 | 285 | 19 | 136 | 162 | 59 | 138 | 109 |
| Net profit | — | 912 | 878 | 63 | 529 | 576 | 207 | 469 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.801 | 3.613 | 3.344 | 3.992 | 4.351 | 698 | 909 | 858 |
| Equity | — | 2.442 | 3.223 | 3.188 | 3.618 | 4.093 | 350 | 619 | 531 |
| Long-term debt | 0 | 0 | 0 | 0 | 80 | 115 | 4 | 0 | 0 |
| Short-term debt | 0 | 359 | 390 | 155 | 295 | 143 | 344 | 290 | 327 |
| Total debt | 0 | 359 | 390 | 155 | 374 | 258 | 347 | 290 | 327 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20122020
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122020
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20122020
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
20122020
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122020
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Futhark Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of RSN CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|