Riskpilot← Back to searchSign inGet full accessRESOURCE IT ApS
APSIn liquidationCVR 30173570Østre Alle 6Computerprogrammering · NACE 620100Est. 20062 employees
Revenue 2018
DKK 113K
+55% vs 2017
EBITDA margin
58.8%
+85% vs 2017
Equity ratio
78.9%
Financial strength
Net profit 2018
DKK 44K
+107% vs 2017
| Revenue | DKK 113K | +55% |
| EBITDA | DKK 67K | +85% |
| Net profit | DKK 44K | +107% |
| Total assets | DKK 214K | +20% |
| Equity | DKK 169K | +35% |
| Employees | 2 | — |
Legal name
RESOURCE IT ApS
CVR number
30173570
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
20. december 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østre Alle 6
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 480 | 182 | 162 | 122 | 75 | 73 | 113 |
| Staff expenses | -279 | -176 | -120 | -141 | -43 | -37 | -47 |
| EBITDA | 201 | 6 | 42 | -19 | 31 | 36 | 67 |
| Depreciation & amort. | -57 | -44 | -82 | -30 | -29 | -12 | -11 |
| EBIT | 144 | -38 | -40 | -50 | 3 | 24 | 56 |
| Net financials | -1 | -1 | 3 | 0 | -4 | 2 | 0 |
| Profit before tax | 143 | -39 | -22 | -28 | -1 | 27 | 56 |
| Tax | 36 | -9 | 8 | 11 | 0 | 5 | 12 |
| Net profit | 107 | -31 | -30 | -39 | -1 | 21 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 414 | 227 | 210 | 148 | 142 | 178 | 214 |
| Equity | 204 | 173 | 144 | 105 | 104 | 125 | 169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 | 48 | 66 | 43 | 38 | 53 | 45 |
| Total debt | 210 | 48 | 66 | 43 | 38 | 53 | 45 |
EBITDA margin
58.8%
This company
15.8%
Market median
+272% vs market
20122018
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20122018
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20122018
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20122018
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122018
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122018
- 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 |
|---|---|---|---|---|
NG Management | Management | 2006 | — | — |
CH Management | Management | 2006 | — | — |
PM Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKOLAI GJERLØFF HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of RESOURCE IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Gjerløff | Management | 0 companies |
| Christian Hansen | Management | 0 companies |
| Preben Meldgaard | Unofficial title | 0 companies |