Riskpilot← Back to searchSign inGet full accessRCL 2004 A/S
A/SActiveCVR 28324723Niels Ebbesens Vej 23, 1.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20051 employees
Revenue 2024
DKK -316K
-27% vs 2023
EBITDA margin
513.3%
-2% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 5,9M
+4% vs 2023
| Revenue | DKK -316K | -27% |
| EBITDA | DKK -1,6M | -2% |
| Net profit | DKK 5,9M | +4% |
| Total assets | DKK 48M | +14% |
| Equity | DKK 47,9M | +14% |
| Employees | 1 | — |
Legal name
RCL 2004 A/S
CVR number
28324723
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. januar 2005
Share capital
DKK 919.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion.
Address
Niels Ebbesens Vej 23, 1.
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 | -181 | -151 | -148 | -118 | -142 | -146 | -155 | -162 | -156 | -248 | -369 | -432 | -316 |
| Staff expenses | -693 | -580 | -637 | -676 | -731 | -783 | -859 | -973 | -1.029 | -1.603 | -1.015 | -1.160 | -1.308 |
| EBITDA | -874 | -731 | -786 | -794 | -873 | -929 | -1.014 | -1.136 | -1.184 | -1.851 | -1.384 | -1.592 | -1.624 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -874 | -731 | -786 | -794 | -873 | -929 | -1.014 | -1.136 | -1.184 | -1.851 | -1.384 | -1.592 | -1.624 |
| Net financials | 3.893 | 3.999 | 4.056 | 2.634 | 2.421 | 3.644 | -189 | 7.539 | 11.615 | 8.186 | -10.124 | 7.303 | 7.381 |
| Profit before tax | 3.019 | 3.269 | 3.270 | 1.840 | 1.548 | 2.716 | -1.203 | 6.403 | 10.431 | 5.935 | -11.508 | 5.711 | 5.757 |
| Tax | 786 | 838 | 808 | 433 | 337 | 636 | -263 | 1.429 | 2.299 | 1.372 | 83 | 33 | -157 |
| Net profit | 2.234 | 2.430 | 2.462 | 1.407 | 1.211 | 2.079 | -940 | 4.974 | 8.132 | 4.563 | -11.591 | 5.678 | 5.914 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.471 | 26.362 | 28.217 | 29.722 | 30.693 | 33.127 | 31.456 | 37.068 | 45.945 | 49.456 | 36.689 | 42.267 | 48.047 |
| Equity | 25.327 | 25.833 | 28.076 | 29.434 | 30.594 | 32.622 | 31.342 | 36.156 | 43.638 | 48.144 | 36.445 | 42.064 | 47.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 529 | 141 | 288 | 99 | 505 | 114 | 911 | 2.307 | 1.312 | 150 | 202 | 129 |
| Total debt | 143 | 529 | 141 | 288 | 99 | 505 | 114 | 911 | 2.307 | 1.312 | 150 | 202 | 129 |
EBITDA margin
-162428500.0%
This company
15.8%
Market median
-1028028581% vs market
20122024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
591419800.0%
This company
8.1%
Market median
+7301478912% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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RCL 2004 A/S 
LINDEN PROPERTIES ApSBoard members of RCL 2004 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rath Petersen | Board of Directors | 0 companies |
| Frantz Carsten Carstensen Dolberg | Chairman | 0 companies |
| Augusta Line Nordbo | Board of Directors | 0 companies |
| Jan Vælds | Board of Directors | 0 companies |
| Sanne Bech Thougaard | Board of Directors | 0 companies |
| Medea Solevad Plesner | Chairman | 0 companies |
| Hans Clausen | Board of Directors | 0 companies |
| Betina Strøm Rohde | Board of Directors | 0 companies |