Riskpilot← Back to searchSign inGet full accessREFLECTION ApS
APSActiveCVR 26672635Rugårdstien 6Other education n.e.c. · NACE 8559Est. 20021 employees
Revenue 2024
DKK 140K
+608% vs 2023
EBITDA margin
85.3%
+593% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
DKK 93K
+571% vs 2023
| Revenue | DKK 140K | +608% |
| EBITDA | DKK 120K | +593% |
| Net profit | DKK 93K | +571% |
| Total assets | DKK 147K | +148% |
| Equity | DKK 133K | +228% |
| Employees | 1 | — |
Legal name
REFLECTION ApS
CVR number
26672635
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
21. juni 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulent, kursus-, undervisnings- og foredragsvirksomhed i ind- og udland. Udviklingsprojekter nationalt og internationalt. Terapeutisk behandling. Udgivelse af faglitteratur.
Address
Rugårdstien 6
Phone
+4586921410
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 | 315 | 147 | 199 | 245 | 173 | 147 | 148 | 81 | 229 | 128 | 121 | 20 | 140 |
| Staff expenses | -321 | -218 | -170 | -220 | -220 | -154 | -99 | -142 | -148 | -157 | -100 | -44 | -21 |
| EBITDA | -20 | -75 | 26 | 25 | 83 | -7 | 48 | -61 | 81 | -29 | 21 | -24 | 120 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -75 | 26 | 22 | 80 | -8 | 48 | -61 | 81 | -29 | 21 | -24 | 120 |
| Net financials | -5 | -14 | -11 | -3 | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Profit before tax | -25 | -89 | 15 | 19 | 80 | -8 | 48 | -62 | 80 | -30 | 20 | -24 | 120 |
| Tax | -5 | -12 | 4 | 5 | 19 | -1 | 12 | -12 | 18 | -6 | 6 | -5 | 27 |
| Net profit | -19 | -77 | 11 | 14 | 61 | -7 | 37 | -49 | 62 | -23 | 14 | -20 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 | 102 | 97 | 71 | 67 | 57 | 81 | 51 | 104 | 70 | 94 | 59 | 147 |
| Equity | — | -59 | -48 | -35 | 26 | 19 | 56 | 7 | 69 | 46 | 60 | 41 | 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 | 162 | 146 | 105 | 41 | 38 | 26 | 44 | 35 | 24 | 33 | 19 | 14 |
| Total debt | 101 | 162 | 146 | 105 | 41 | 38 | 26 | 44 | 35 | 24 | 33 | 19 | 14 |
EBITDA margin
85.3%
This company
15.8%
Market median
+440% vs market
20122024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20122024
Net profit margin
66.0%
This company
8.1%
Market median
+715% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
AL Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of REFLECTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Lystbæk | Management | 0 companies |