Riskpilot← Back to searchSign inGet full accessRUBIN CONSULT ApS
APSActiveCVR 32324509Egholmmarken 5Floor and wall covering · NACE 4333Est. 20122 employees
Revenue 2024
DKK 199K
-43% vs 2023
EBITDA margin
-172.5%
-360% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK -358K
-371% vs 2023
| Revenue | DKK 199K | -43% |
| EBITDA | DKK -343K | -360% |
| Net profit | DKK -358K | -371% |
| Total assets | DKK 428K | -52% |
| Equity | DKK 21K | -94% |
| Employees | 2 | — |
Legal name
RUBIN CONSULT ApS
CVR number
32324509
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. juli 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at yde konsulentservice, undervisning samt rekruteringsrådgivning.
Address
Egholmmarken 5
Phone
+4550520950
Email
helle@rubinconsult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.312 | 1.234 | 1.131 | 399 | 873 | 508 | 1.471 | 1.021 | 2.045 | 355 | 351 | 199 |
| Staff expenses | -2.183 | -1.205 | -1.207 | -181 | -190 | -266 | -181 | -141 | -527 | -155 | -136 | -51 |
| EBITDA | 129 | 28 | -76 | 218 | 380 | -8 | -188 | 16 | 201 | -38 | 132 | -343 |
| Depreciation & amort. | -7 | -23 | -26 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 121 | 5 | -102 | 215 | 380 | -8 | -188 | 16 | 201 | -38 | 132 | -343 |
| Net financials | 0 | -3 | -1 | -1 | -174 | -171 | -105 | -79 | -195 | -69 | 0 | 0 |
| Profit before tax | 121 | 2 | -104 | 214 | 206 | -179 | -105 | 96 | 6 | -107 | 132 | -343 |
| Tax | 31 | 6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 15 |
| Net profit | 90 | -4 | -100 | 214 | 206 | -179 | 83 | 96 | 6 | -107 | 132 | -358 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 541 | 331 | 343 | 422 | 374 | 511 | 655 | 1.021 | 832 | 892 | 428 |
| Equity | 170 | 166 | 66 | 277 | 483 | 304 | 387 | 480 | 484 | 377 | 347 | 21 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 278 | 323 | 390 |
| Short-term debt | 306 | 372 | 266 | 66 | -61 | 70 | 125 | 140 | 267 | 178 | 223 | 17 |
| Total debt | 306 | 372 | 266 | 66 | -61 | 70 | 125 | 175 | 537 | 456 | 546 | 406 |
EBITDA margin
-172.5%
This company
15.8%
Market median
-1192% vs market
20132024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20132024
Return on equity
-1670.8%
This company
18.4%
Market median
-9180% vs market
20132024
Net profit margin
-180.1%
This company
8.1%
Market median
-2323% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
18.95×
This company
0.62×
Market median
-2956% vs market
20132024
- 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 2012-07-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 2012 | — | — |
HK Founder | Founder | 2012 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBIN CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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RUBIN CONSULT HOLDING ApS
RUBIN CONSULT ApS Board members of RUBIN CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kampmann-Lassen | Founder | 0 companies |
| Helle Kampmann-Lassen | Founder | 0 companies |
| Simon Bek Kampmann-Lassen | Chief Executive Officer | 0 companies |