Riskpilot← Back to searchSign inGet full accessRo Copenhagen ApS
APSActiveCVR 33260563Baldershøj 27Manufacture of jewellery and related articles · NACE 3212Est. 20106 employees
Revenue 2024
DKK -1,6M
+10% vs 2023
EBITDA margin
332.8%
-75% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK -5,4M
-65% vs 2023
| Revenue | DKK -1,6M | +10% |
| EBITDA | DKK -5,3M | -75% |
| Net profit | DKK -5,4M | -65% |
| Total assets | DKK 11,5M | -5% |
| Equity | DKK 8,1M | -31% |
| Employees | 6 | — |
Legal name
Ro Copenhagen ApS
CVR number
33260563
Legal form
Anpartsselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
8. november 2010
Share capital
DKK 1.002.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med fremstilling af smykker i ædle metaller og relaterede produkter samt hermed beslægtet virksomhed.
Address
Baldershøj 27
Email
info@flaholding.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 | -26 | -7 | -26 | -13 | -326 | -2.102 | -4.766 | -3.806 | -3.622 | -2.934 | -3.759 | -1.454 | -1.595 |
| Staff expenses | -0 | -0 | -0 | -0 | -140 | -431 | -551 | -973 | -2.832 | -1.658 | -1.747 | -1.577 | -3.713 |
| EBITDA | -26 | -7 | -26 | -13 | -466 | -2.533 | -5.318 | -4.779 | -6.457 | -4.592 | -5.506 | -3.031 | -5.308 |
| Depreciation & amort. | -30 | -30 | -31 | -57 | -63 | -85 | -95 | -114 | -78 | -71 | -81 | -147 | -112 |
| EBIT | -56 | -38 | -57 | -70 | -529 | -2.618 | -5.413 | -4.893 | -6.535 | -4.663 | -5.588 | -3.178 | -5.420 |
| Net financials | 0 | -2 | -7 | -4 | -23 | -89 | -999 | -1.467 | -615 | -176 | -963 | -97 | 11 |
| Profit before tax | -56 | -40 | -65 | -74 | -551 | -2.706 | -6.412 | -6.360 | -7.150 | -4.839 | -6.169 | -3.275 | -5.409 |
| Tax | -15 | -9 | -15 | -23 | -133 | -574 | -0 | -68 | -0 | -50 | -1.755 | -0 | -0 |
| Net profit | -41 | -31 | -49 | -50 | -419 | -2.132 | -6.412 | -6.292 | -7.150 | -4.789 | -4.415 | -3.275 | -5.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 | 70 | 311 | 423 | 956 | 4.149 | 5.552 | 8.295 | 10.240 | 10.550 | 12.840 | 12.209 | 11.541 |
| Equity | 81 | 50 | 300 | 250 | 181 | 2.050 | 2.638 | 2.846 | 696 | 907 | 2.492 | 11.725 | 8.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 20 | 10 | 173 | 775 | 2.099 | 2.915 | 5.423 | 9.544 | 9.643 | 10.348 | 484 | 3.401 |
| Total debt | 25 | 20 | 10 | 173 | 775 | 2.099 | 2.915 | 5.449 | 9.544 | 9.643 | 10.348 | 484 | 3.401 |
EBITDA margin
-530831800.0%
This company
15.8%
Market median
-3359695037% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
-66.5%
This company
18.4%
Market median
-461% vs market
20122024
Net profit margin
-540925200.0%
This company
8.1%
Market median
-6678088989% vs market
20122024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
SP Audit | Audit | 2010 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HL Management | Management | 2020 | — | — |
MH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIMSE ApS | Company | 50.0% | 50.0% | 2023 |
FLA HOLDING, GREVE ApS | Company | 50.0% | 50.0% | 2023 |
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FLA HOLDING, GREVE ApS
Ro Copenhagen ApS Board members of Ro Copenhagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Pedersen | Audit | 0 companies |
| Ann-Marie Bernhardt Ryg | Chief Executive Officer | 0 companies |
| Frank Leiberg Nissen | Chief Executive Officer | 0 companies |
| Helle Leiberg Nissen | Management | 0 companies |
| Michael Heintzelmann | Management | 0 companies |
| Kim Eriksen | Board of Directors | 0 companies |