Riskpilot← Back to searchSign inGet full accessRD HOLDING SØSUM ApS
APSActiveCVR 30524403Jagtgårdsvej 16Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20081 employees
Revenue 2024
DKK -21K
+34738% vs 2023
EBITDA margin
2013.6%
-701405% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 2M
+577% vs 2023
| Revenue | DKK -21K | +34738% |
| EBITDA | DKK -421K | -701405% |
| Net profit | DKK 2M | +577% |
| Total assets | DKK 2,7M | +483% |
| Equity | DKK 1,9M | +3514% |
| Employees | 1 | — |
Legal name
RD HOLDING SØSUM ApS
CVR number
30524403
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
17. marts 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber, forestå investering, finansiering og handel, herunder handel med finansielle instrumenter og fast ejendom, med henblik på formueforvaltning samt anden i forbindelse dermed stående virksomhed.
Address
Jagtgårdsvej 16
Phone
+4525482393
Email
rd@cool-well.com
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 | 494 | 225 | -5 | -12 | 0 | 0 | -16 | -23 | -10 | 310 | -0 | -0 | -21 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 |
| EBITDA | -2 | -5 | -5 | -248 | -4 | 0 | -16 | -23 | -50 | 310 | -0 | -0 | -421 |
| Depreciation & amort. | -0 | -0 | -0 | -158 | -158 | -158 | -158 | -158 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -5 | -5 | -406 | -162 | -158 | -174 | -181 | -50 | 310 | -0 | -0 | -421 |
| Net financials | 498 | 230 | -116 | -50 | 25 | 33 | -0 | 152 | 215 | 251 | -79 | -422 | 2.355 |
| Profit before tax | 496 | 225 | -121 | -456 | -137 | -125 | -174 | -29 | 165 | 561 | -79 | -422 | 1.935 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | 4 | -93 |
| Net profit | 496 | 225 | -121 | -456 | -137 | -125 | -174 | -29 | 165 | 561 | -76 | -425 | 2.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.367 | 1.665 | 1.471 | 930 | 854 | 729 | 558 | 510 | 747 | 1.205 | 800 | 464 | 2.708 |
| Equity | 1.354 | 1.579 | 1.458 | 877 | 740 | 614 | 440 | 411 | 576 | 1.137 | 479 | 53 | 1.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 86 | 13 | 53 | 115 | 115 | 118 | 99 | 172 | 68 | 321 | 411 | 785 |
| Total debt | 13 | 86 | 13 | 53 | 115 | 115 | 118 | 99 | 172 | 68 | 321 | 411 | 785 |
EBITDA margin
-42090300.0%
This company
15.8%
Market median
-266394404% vs market
20122024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
105.4%
This company
18.4%
Market median
+473% vs market
20122024
Net profit margin
202717500.0%
This company
8.1%
Market median
+2502685085% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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RD HOLDING SØSUM ApS 
COOL-WELL ApSBoard members of RD HOLDING SØSUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|