Riskpilot← Back to searchSign inGet full accessRUE VERTE PLUS ApS
APSActiveCVR 30175271Ny Østergade 11Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20076 employees
Revenue 2025
DKK 2,6M
+23% vs 2024
EBITDA margin
9.1%
+151% vs 2024
Equity ratio
49.9%
Financial strength
Net profit 2025
DKK 112K
+124% vs 2024
| Revenue | DKK 2,6M | +23% |
| EBITDA | DKK 238K | +151% |
| Net profit | DKK 112K | +124% |
| Total assets | DKK 8,1M | +15% |
| Equity | DKK 4,1M | +3% |
| Employees | 6 | — |
Legal name
RUE VERTE PLUS ApS
CVR number
30175271
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 2007
Share capital
DKK 301.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er salg af boliginteriør og dermed beslægtet virksomhed.
Address
Ny Østergade 11
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.377 | 1.464 | 2.007 | 2.164 | 4.007 | 4.805 | 3.541 | 3.795 | 2.754 | 4.508 | 5.458 | 3.940 | 2.125 | 2.610 |
| Staff expenses | -901 | -1.114 | -1.416 | -1.720 | -2.247 | -2.542 | -2.091 | -2.176 | -2.164 | -2.516 | -3.521 | -3.237 | -2.596 | -2.372 |
| EBITDA | 476 | 350 | 592 | 445 | 1.760 | 2.263 | 1.450 | 1.619 | 590 | 1.992 | 1.937 | 703 | -471 | 238 |
| Depreciation & amort. | 22 | -18 | -30 | -30 | -35 | -33 | -30 | -37 | -38 | -38 | -67 | -79 | -93 | -88 |
| EBIT | 453 | 332 | 562 | 415 | 1.726 | 2.230 | 1.420 | 1.582 | 552 | 1.954 | 1.870 | 624 | -563 | 150 |
| Net financials | -49 | -54 | -63 | -16 | -55 | -33 | -27 | -28 | 8 | 50 | -795 | -467 | -27 | -6 |
| Profit before tax | 404 | 278 | 499 | 399 | 1.671 | 2.196 | 1.393 | 1.554 | 560 | 2.004 | 1.075 | 157 | -591 | 143 |
| Tax | 102 | 71 | 125 | 98 | 370 | 510 | 310 | 346 | 129 | 443 | 415 | 145 | -124 | 32 |
| Net profit | 303 | 208 | 374 | 300 | 1.301 | 1.687 | 1.083 | 1.208 | 431 | 1.561 | 659 | 12 | -466 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.551 | 2.183 | 2.876 | 4.602 | 5.757 | 3.809 | 6.242 | 6.475 | 6.717 | 9.071 | 10.525 | 7.040 | 7.069 | 8.135 |
| Equity | 477 | 684 | 1.058 | 1.359 | 2.659 | 746 | 2.529 | 3.137 | 2.968 | 3.743 | 4.402 | 4.414 | 3.948 | 4.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 510 | 308 | 346 | 129 | 450 | 437 | 94 | 0 | 0 |
| Short-term debt | 1.073 | 1.495 | 1.815 | 3.240 | 3.094 | 2.550 | 3.400 | 2.988 | 3.616 | 4.874 | 5.686 | 2.497 | 3.122 | 4.075 |
| Total debt | 1.073 | 1.495 | 1.815 | 3.240 | 3.094 | 3.060 | 3.709 | 3.334 | 3.745 | 5.323 | 6.123 | 2.592 | 3.122 | 4.075 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2007 | — | — |
VC Management | Management | 2007 | — | — |
KL Management | Management | 2007 | — | — |
ML Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michala Jessen Holding ApS | Company | 66.7% | 66.7% | 2018 |
EIO Holding ApS | Company | 15.0% | 15.0% | 2019 |
RUE VERTE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Krakau Holding ApS | Company | 5.0% | 5.0% | 2018 |
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EIO Holding ApS
RUE VERTE PLUS ApS Board members of RUE VERTE PLUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Karina Lilleeng Holmen | Management | 0 companies |
| Michala Louise Bæklund Jessen | Management | 0 companies |
| Julie Cecilie Brandt Dam | Board of Directors | 0 companies |