Riskpilot← Back to searchSign inGet full accessRL Registreret Revisionsaktieselskab
A/SIn liquidationCVR 28839200Bødkervej 12Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20051 employees
Revenue 2020
DKK 60,4M
-6% vs 2019
EBITDA margin
11.2%
-53% vs 2019
Equity ratio
16.1%
Financial strength
Net profit 2020
DKK 3M
-64% vs 2019
| Revenue | DKK 60,4M | -6% |
| EBITDA | DKK 6,8M | -53% |
| Net profit | DKK 3M | -64% |
| Total assets | DKK 97,3M | +93% |
| Equity | DKK 15,7M | -37% |
| Employees | 1 | — |
Legal name
RL Registreret Revisionsaktieselskab
CVR number
28839200
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8. juni 2005
Share capital
DKK 1.400.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bødkervej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 79.694 | 81.948 | 65.375 | 64.455 | 60.384 |
| Staff expenses | -52.653 | -54.806 | -57.180 | -49.506 | -53.585 |
| EBITDA | 13.810 | 14.735 | 8.145 | 14.521 | 6.763 |
| Depreciation & amort. | -4.299 | -4.201 | -4.483 | -4.032 | -3.381 |
| EBIT | 9.511 | 10.534 | 3.662 | 10.489 | 3.382 |
| Net financials | -400 | 67 | 63 | 60 | 410 |
| Profit before tax | 9.111 | 10.601 | 3.726 | 10.549 | 3.792 |
| Tax | 1.686 | 2.344 | 834 | 2.357 | 839 |
| Net profit | 7.425 | 8.257 | 2.892 | 8.192 | 2.953 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 70.159 | 67.219 | 66.026 | 50.461 | 97.281 |
| Equity | 28.703 | 33.461 | 19.852 | 24.744 | 15.697 |
| Long-term debt | 4.156 | 0 | 316 | 0 | 75 |
| Short-term debt | 32.852 | 29.064 | 41.378 | 21.484 | 78.184 |
| Total debt | 37.008 | 29.064 | 41.695 | 21.484 | 78.184 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20162020
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20162020
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20162020
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20162020
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162020
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
KE Management | Management | 2005 – 2006 |
CH Management | Management | 2017 – 2018 |
KJ Management | Management | 2010 – 2017 |
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
TN Management | Management | 2006 – 2018 |
PB Management | Management | 2006 – 2010 |
BN Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
MB Unofficial title | Unofficial title | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (20) | ||
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2015 – 2017 | |
| Deputy Chairman | 2018 – 2020 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2005 – 2010 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2014 – 2015 | |
| Deputy Chairman | 2017 – 2017 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of RL Registreret Revisionsaktieselskab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Ejner Graversgård-Knudsen | Management | 0 companies |
| Carsten Højgaard Lie | Management | 0 companies |
| Karsten Jensen | Management | 0 companies |
| Karen Lisbeth Marthedal Mørkholt | Chief Executive Officer | 0 companies |
| Troels Nørgaard Ifversen | Management | 0 companies |
| Poul Bjørndal | Management | 0 companies |
| Brian Noach Bertelsen | Chief Executive Officer | 0 companies |
| Mette Bjørndal | Unofficial title | 0 companies |
| Lars Nybo | Board of Directors | 0 companies |
| Werner Kühn Jensen | Board of Directors | 0 companies |
| Kurt Jørgensen | Board of Directors | 0 companies |
| Morten Larsen | Deputy Chairman | 0 companies |
| Hans Friis Børsting | Chairman | 0 companies |
| Inger Marie Hedegaard | Board of Directors | 0 companies |
| Lars Danmark Baadsgaard Bruun | Deputy Chairman | 0 companies |
| Peter Bak Lyndrup | Board of Directors | 0 companies |
| Preben Lauritsen Petersen | Board of Directors | 0 companies |
| Mads Bjørndal | Board of Directors | 0 companies |
| Henrik Castenschiold Ifversen | Board of Directors | 0 companies |
| Allan Galsgaard | Board of Directors | 0 companies |
| Hans Henrik Stordal Ebbesen | Deputy Chairman | 0 companies |
| Lars Heinrich Ballebye Jensen | Deputy Chairman | 0 companies |
| Heidi Rokkjær Pedersen | Board of Directors | 0 companies |
| Herluf Christian Fisker | Board of Directors | 0 companies |
| Kaj Plejdrup | Board of Directors | 0 companies |
| Lene Jeppesen | Chairman | 0 companies |
| Klaus Viborg Pedersen | Board of Directors | 0 companies |
| Arne Lauritsen | Board of Directors | 0 companies |