Riskpilot← Back to searchSign inGet full accessRonas ApS
APSActiveCVR 26399610Grundvej 8Office administrative and support activities · NACE 8210Est. 20021 employees
Revenue 2024
DKK 4,7M
-16% vs 2023
EBITDA margin
-21.8%
-600% vs 2023
Equity ratio
-4.8%
Financial strength
Net profit 2024
DKK -1,3M
-142% vs 2023
| Revenue | DKK 4,7M | -16% |
| EBITDA | DKK -1M | -600% |
| Net profit | DKK -1,3M | -142% |
| Total assets | DKK 9,5M | -21% |
| Equity | DKK -459K | -155% |
| Employees | 1 | — |
Legal name
Ronas ApS
CVR number
26399610
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
2. januar 2002
Share capital
DKK 20.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kapitalvirksomhed samt anden hermed beslægtet virksomhed.
Address
Grundvej 8
Phone
+4520128001
Email
obsen.nielsen@danrevi.dk
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 | 7.832 | 7.497 | 6.933 | 7.295 | 6.972 | 7.244 | 6.963 | 6.808 | 7.402 | 6.301 | 5.980 | 5.568 | 4.657 |
| Staff expenses | -6.311 | -6.408 | -6.369 | -6.382 | -6.235 | -6.398 | -6.394 | -6.383 | -6.631 | -5.752 | -5.853 | -5.713 | -5.674 |
| EBITDA | 1.521 | 1.089 | 565 | 913 | 737 | 847 | 569 | 425 | 771 | 549 | 127 | -145 | -1.016 |
| Depreciation & amort. | 386 | -291 | -19 | -20 | -14 | -3 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.135 | 798 | 545 | 893 | 724 | 843 | 569 | 425 | 771 | 549 | 127 | -145 | -1.016 |
| Net financials | 294 | 492 | 269 | 23 | -136 | -92 | -208 | -525 | -815 | -484 | -554 | -439 | -589 |
| Profit before tax | 1.430 | 1.290 | 815 | 916 | 588 | 751 | 362 | -100 | -44 | 66 | -427 | -584 | -1.605 |
| Tax | 374 | 337 | 187 | 234 | 119 | 200 | 82 | -13 | 83 | 24 | -48 | -46 | -303 |
| Net profit | 1.056 | 953 | 628 | 683 | 468 | 551 | 280 | -87 | -127 | 42 | -379 | -538 | -1.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.185 | 10.524 | 11.109 | 10.799 | 10.256 | 11.093 | 14.664 | 16.034 | 15.634 | 16.199 | 14.914 | 12.119 | 9.522 |
| Equity | 1.980 | 2.483 | 2.660 | 2.893 | 2.641 | 2.732 | 2.291 | 1.845 | 1.717 | 1.759 | 1.380 | 843 | -459 |
| Long-term debt | 0 | 0 | 0 | 676 | 177 | 0 | 0 | 154 | 421 | 3.108 | 382 | 394 | 421 |
| Short-term debt | 8.024 | 7.892 | 8.174 | 7.062 | 7.177 | 7.996 | 11.921 | 13.601 | 13.018 | 10.830 | 12.698 | 10.476 | 9.457 |
| Total debt | 8.024 | 7.892 | 8.174 | 7.738 | 7.354 | 7.996 | 11.921 | 13.755 | 13.439 | 13.938 | 13.080 | 10.870 | 9.878 |
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
20122024
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
20122024
Return on equity
-130200600.0%
This company
18.4%
Market median
-707612057% vs market
20122024
Net profit margin
-28.0%
This company
8.1%
Market median
-446% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
21.72×
This company
0.62×
Market median
-3403% 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 |
|---|---|---|---|---|
JA Management | Management | 2020 | — | — |
HB Management | Management | 2002 | — | — |
CE Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TALSTABLEREN REGISTRERET REVISIONSANPARTSSELSKAB | Company | 50.0% | 50.0% | 2015 |
FREJON ApS | Company | 50.0% | 50.0% | 2015 |
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TALSTABLEREN REGISTRERET REVISIONSANPARTSSELSKAB
Ronas ApS Board members of Ronas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Asger Pedersen | Management | 0 companies |
| Henning Brøgger Obsen | Management | 0 companies |
| Carsten Eg Hansen | Audit | 0 companies |
| Claus Winkel | Board of Directors | 0 companies |
| Carsten Nielsen | Chairman | 0 companies |