Riskpilot← Back to searchSign inGet full accessRackPeople ApS
APSActiveCVR 32476007Generatorvej 8D, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 200920 employeeswww.rackpeople.dk
Revenue 2024
DKK 9,4M
-1% vs 2023
EBITDA margin
4.9%
-81% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 58K
-96% vs 2023
| Revenue | DKK 9,4M | -1% |
| EBITDA | DKK 460K | -81% |
| Net profit | DKK 58K | -96% |
| Total assets | DKK 5,4M | -20% |
| Equity | DKK 1,4M | -12% |
| Employees | 20 | — |
Legal name
RackPeople ApS
CVR number
32476007
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. oktober 2009
Share capital
DKK 166.667
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er at levere konsulentydelser inden for IT herunder heslægtedet aktiviteter.
Address
Generatorvej 8D, 3.
Phone
+4570701111
Email
support@rackpeople.dk
Website
www.rackpeople.dk
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 | 7.568 | 6.115 | 8.268 | 4.379 | 5.575 | 7.386 | 6.654 | 4.289 | 4.905 | 4.445 | 6.707 | 9.484 | 9.406 |
| Staff expenses | -5.008 | -3.690 | -3.354 | -3.757 | -5.404 | -6.981 | -5.930 | -6.614 | -4.509 | -4.042 | -4.525 | -7.124 | -8.947 |
| EBITDA | -128 | 278 | 259 | 622 | 171 | 405 | 724 | -2.325 | 396 | 403 | 2.182 | 2.360 | 460 |
| Depreciation & amort. | -76 | -18 | -10 | -18 | -38 | -141 | -178 | -176 | -222 | -225 | -213 | -211 | -213 |
| EBIT | -204 | 260 | 249 | 603 | 132 | 263 | 546 | -2.501 | 174 | 178 | 1.969 | 2.149 | 247 |
| Net financials | -108 | -107 | -54 | -57 | -83 | -107 | -57 | -130 | -186 | -160 | -134 | -168 | -133 |
| Profit before tax | -311 | 154 | 195 | 546 | 49 | 156 | 489 | -2.631 | -12 | 18 | 1.835 | 1.981 | 114 |
| Tax | -8 | 48 | 53 | 141 | 37 | 10 | 134 | -592 | -29 | 1 | 398 | 464 | 56 |
| Net profit | -303 | 106 | 142 | 405 | 12 | 146 | 355 | -2.040 | 17 | 17 | 1.438 | 1.517 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.997 | 1.841 | 1.940 | 2.244 | 4.316 | 4.842 | 5.163 | 4.789 | 3.996 | 4.620 | 4.462 | 6.666 | 5.363 |
| Equity | -558 | -452 | -310 | 94 | 107 | 253 | 608 | -1.431 | -1.415 | -1.397 | 40 | 1.557 | 1.365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.556 | 2.294 | 2.250 | 2.150 | 4.203 | 4.574 | 4.528 | 6.218 | 5.410 | 6.017 | 4.422 | 5.109 | 3.998 |
| Total debt | 2.556 | 2.294 | 2.250 | 2.150 | 4.203 | 4.574 | 4.528 | 6.218 | 5.410 | 6.017 | 4.422 | 5.109 | 3.998 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20122024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20122024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.A.S. ApS | Company | 100.0% | 100.0% | 2022 |
AVANTGARDE IVS | Company | 5.0% | 15.0% | 2014 |
JARRELS & CO. ApS | Company | 25.0% | 25.0% | 2014 |
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THE BONE ApS
RackPeople ApS Board members of RackPeople ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dohn Aaberg | Chief Executive Officer | 0 companies |
| Lasse Thorning Pedersen | Chief Executive Officer | 0 companies |
| Janus Døssing | Management | 0 companies |
| Stig Kenneth Plougmand | Board of Directors | 0 companies |
| Claus Sander Jarrels | Board of Directors | 0 companies |
| Bo Tonni Svensson | Board of Directors | 0 companies |