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APSActiveCVR 32886388Islands Brygge 40, 2. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
DKK -23K
+48% vs 2023
EBITDA margin
100.0%
-48% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK -176K
-250% vs 2023
| Revenue | DKK -23K | +48% |
| EBITDA | DKK -23K | -48% |
| Net profit | DKK -176K | -250% |
| Total assets | DKK 2,8M | +0% |
| Equity | DKK 1,4M | -11% |
| Employees | 1 | — |
Legal name
RGB ApS
CVR number
32886388
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er yde konsulentydelser samt eje kapitalandele i andre kapitalselskaber og hermed beslægtet virksomhed.
Address
Islands Brygge 40, 2. tv
Phone
+4520124444
Email
rgbrix@gmail.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 | -6 | — | -4 | 118 | 1.159 | 872 | 1.283 | 311 | 70 | -21 | -20 | -15 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -156 | -160 | -120 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -9 | -4 | 118 | 1.003 | 711 | 1.163 | 311 | 70 | -21 | -20 | -15 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -42 | -42 | -45 | -41 | -41 | -48 |
| EBIT | -6 | -9 | -4 | 118 | 1.003 | 711 | 1.159 | 269 | 29 | -65 | -61 | -56 | -70 |
| Net financials | 0 | 1 | -0 | 146 | -319 | -6 | -11 | -10 | 123 | -11 | -571 | 173 | -105 |
| Profit before tax | -6 | -8 | -4 | 264 | 683 | 705 | 1.149 | 259 | 152 | -76 | -632 | 117 | -176 |
| Tax | 2 | -0 | -0 | 26 | 203 | 157 | 254 | 59 | 34 | -0 | -0 | -0 | -0 |
| Net profit | -8 | -8 | -4 | 238 | 480 | 548 | 895 | 200 | 118 | -76 | -632 | 117 | -176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 | 89 | 222 | 365 | 1.175 | 1.493 | 2.240 | 2.200 | 2.217 | 2.113 | 1.480 | 2.777 | 2.788 |
| Equity | 91 | 83 | 79 | 318 | 748 | 1.196 | 1.991 | 2.191 | 2.208 | 2.106 | 1.474 | 1.591 | 1.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 6 | 142 | 47 | 428 | 298 | 249 | 10 | 9 | 7 | 6 | 1.186 | 1.373 |
| Total debt | 5 | 6 | 142 | 47 | 428 | 298 | 249 | 10 | 9 | 7 | 6 | 1.186 | 1.373 |
EBITDA margin
-2270000.0%
This company
15.8%
Market median
-14367189% vs market
20122024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-17559600.0%
This company
8.1%
Market median
-216785285% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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% | 2010 |
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No registered parent or subsidiaries
Board members of RGB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|