Riskpilot← Back to searchSign inGet full accessRYGÅRD CONSULTING ApS
APSActiveCVR 29936560Rygårds Alle 18Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK -437K
+51% vs 2023
EBITDA margin
247.6%
-19% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 7,2M
+26% vs 2023
| Revenue | DKK -437K | +51% |
| EBITDA | DKK -1,1M | -19% |
| Net profit | DKK 7,2M | +26% |
| Total assets | DKK 103,2M | +9% |
| Equity | DKK 101,4M | +8% |
| Employees | 1 | — |
Legal name
RYGÅRD CONSULTING ApS
CVR number
29936560
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. oktober 2006
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 direktøren
Company purpose
Selskabets formål er at eje aktier og investere i selskaber indenfor IT-branchen
Address
Rygårds Alle 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 | 13 | 0 | -290 | -437 |
| Staff expenses | -723 | -537 | -603 | -619 | -645 |
| EBITDA | -838 | -703 | -779 | -909 | -1.081 |
| Depreciation & amort. | -3 | 62 | -4 | -4 | -4 |
| EBIT | -841 | -766 | -783 | -913 | -1.085 |
| Net financials | 31.153 | 10.640 | -210 | 7.908 | 9.623 |
| Profit before tax | 30.312 | 9.874 | -993 | 6.995 | 8.538 |
| Tax | -51 | 1.270 | -935 | 1.281 | 1.302 |
| Net profit | 30.363 | 8.604 | -58 | 5.714 | 7.206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93.367 | 100.225 | 95.336 | 94.833 | 103.163 |
| Equity | 92.305 | 100.109 | 94.552 | 94.266 | 101.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.062 | 116 | 784 | 567 | 1.761 |
| Total debt | 1.062 | 116 | 784 | 567 | 1.761 |
EBITDA margin
-108141200.0%
This company
15.8%
Market median
-684438075% vs market
20202024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
720631500.0%
This company
8.1%
Market median
+8896685085% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
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RYGÅRD CONSULTING ApS (this company)
BUSINESS ANGELS FOND - LONDON I A/SBoard members of RYGÅRD CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|