Riskpilot← Back to searchSign inGet full accessROTHOFF CONSULTING A/S
A/SActiveCVR 27762816Stakkeledet 58Computer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2024
DKK -92K
+42% vs 2023
EBITDA margin
356.7%
-9% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 363K
+228% vs 2023
| Revenue | DKK -92K | +42% |
| EBITDA | DKK -329K | -9% |
| Net profit | DKK 363K | +228% |
| Total assets | DKK 1,8M | +18% |
| Equity | DKK 1,8M | +26% |
| Employees | 1 | — |
Legal name
ROTHOFF CONSULTING A/S
CVR number
27762816
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juni 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed vedrørende rådgivning og salg af edb-produkter og -tjenester.
Address
Stakkeledet 58
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 | 1.887 | 1.611 | 2.132 | 1.509 | 1.538 | 1.337 | 768 | 2 | -128 | -84 | -66 | -65 | -92 |
| Staff expenses | -1.046 | -1.040 | -1.135 | -1.177 | -1.106 | -1.087 | -826 | -243 | -177 | -169 | -233 | -205 | -236 |
| EBITDA | 615 | 571 | 997 | 332 | 433 | 251 | -58 | -241 | -306 | -252 | -300 | -301 | -329 |
| Depreciation & amort. | 19 | -13 | -10 | -10 | -10 | -6 | -5 | -5 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 596 | 558 | 987 | 323 | 423 | 245 | -63 | -247 | -309 | -252 | -300 | -301 | -329 |
| Net financials | 302 | 77 | 300 | -82 | 74 | 11 | -1.198 | 397 | 138 | 420 | -54 | 332 | 692 |
| Profit before tax | 898 | 636 | 1.288 | 240 | 498 | 255 | -1.261 | 150 | -171 | 168 | -354 | 32 | 363 |
| Tax | 229 | 163 | 320 | 68 | 112 | 58 | -274 | 37 | -33 | 37 | -78 | 315 | -0 |
| Net profit | 669 | 472 | 967 | 172 | 386 | 197 | -987 | 113 | -138 | 131 | -276 | -283 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.192 | 3.493 | 3.929 | 3.704 | 4.041 | 4.160 | 2.913 | 2.851 | 2.566 | 2.412 | 2.045 | 1.498 | 1.766 |
| Equity | 2.834 | 2.907 | 3.474 | 2.846 | 3.031 | 2.829 | 1.842 | 1.955 | 1.817 | 1.948 | 1.672 | 1.389 | 1.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 586 | 455 | 858 | 1.009 | 1.331 | 1.072 | 896 | 748 | 464 | 372 | 110 | 14 |
| Total debt | 358 | 586 | 455 | 858 | 1.009 | 1.331 | 1.072 | 896 | 748 | 464 | 372 | 110 | 14 |
EBITDA margin
-32859700.0%
This company
15.8%
Market median
-207972885% vs market
20122024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
36306200.0%
This company
8.1%
Market median
+448224591% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
KL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROTHOFF HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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ROTHOFF HOLDING ApS
ROTHOFF CONSULTING A/S Board members of ROTHOFF CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenny Leo Rothoff | Management | 0 companies |
| Regitze Izabella Cristine Rothoff | Board of Directors | 0 companies |
| Rikke Berit Petersen | Board of Directors | 0 companies |
| Allan Michael Isling Petersen | Board of Directors | 0 companies |