Riskpilot← Back to searchSign inGet full accessRODA CONSULT ApS
APSActiveCVR 33380666Gåskærgårdsvej 3Wholesale of china and glassware and cleaning materials · NACE 4644Est. 20111 employees
Revenue 2024
DKK 1,5M
-119153% vs 2023
EBITDA margin
60.2%
+71750% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK 527K
-7% vs 2023
| Revenue | DKK 1,5M | -119153% |
| EBITDA | DKK 896K | +71750% |
| Net profit | DKK 527K | -7% |
| Total assets | DKK 4,3M | +4% |
| Equity | DKK 2,8M | -16% |
| Employees | 1 | — |
Legal name
RODA CONSULT ApS
CVR number
33380666
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
4. januar 2011
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 en direktør.
Company purpose
Selskabets formål er aktiviteter indenfor underholdningsbranchen og dermed beslægtet virksomhed.
Address
Gåskærgårdsvej 3
Phone
+4522421782
Email
jk@staff-ren.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 | 391 | 435 | 372 | 493 | 642 | 660 | 711 | 880 | 1.107 | 1.184 | 1.663 | -1 | 1.488 |
| Staff expenses | -324 | -330 | -284 | -317 | -374 | -285 | -304 | -498 | -525 | -553 | -633 | -0 | -593 |
| EBITDA | 68 | 105 | 89 | 176 | 268 | 375 | 407 | 382 | 582 | 631 | 1.030 | -1 | 896 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -14 | -34 | -36 | -39 | -0 | -29 |
| EBIT | 68 | 105 | 89 | 176 | 268 | 375 | 401 | 368 | 548 | 596 | 992 | -1 | 867 |
| Net financials | -1 | -2 | -2 | -3 | 1 | -2 | -19 | -20 | -5 | -2 | -77 | 572 | -139 |
| Profit before tax | 67 | 103 | 86 | 173 | 269 | 374 | 382 | 348 | 543 | 594 | 915 | 571 | 728 |
| Tax | 17 | 26 | 21 | 41 | 60 | 82 | 86 | 80 | 127 | 139 | 210 | 6 | 201 |
| Net profit | 50 | 77 | 65 | 132 | 209 | 291 | 296 | 268 | 416 | 455 | 705 | 565 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 363 | 409 | 582 | 837 | 1.677 | 1.895 | 1.747 | 2.234 | 2.643 | 4.451 | 4.141 | 4.313 |
| Equity | 126 | 203 | 268 | 400 | 609 | 701 | 997 | 1.157 | 1.573 | 1.915 | 2.470 | 3.372 | 2.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 159 | 141 | 182 | 228 | 977 | 898 | 590 | 661 | 715 | 1.969 | 769 | 1.459 |
| Total debt | 81 | 159 | 141 | 182 | 228 | 977 | 898 | 590 | 661 | 715 | 1.969 | 769 | 1.459 |
EBITDA margin
60.2%
This company
15.8%
Market median
+281% vs market
20122024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RODA CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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RODA CONSULT HOLDING ApS
RODA CONSULT ApS Board members of RODA CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjeldgaard Knudsen | Management | 0 companies |