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APSActiveCVR 33779941Grønnevang 28Business and other management consultancy activities · NACE 7020Est. 20112 employees
Revenue 2024
DKK 2,5M
-1% vs 2023
EBITDA margin
56.4%
+8% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
DKK 1M
-50% vs 2023
| Revenue | DKK 2,5M | -1% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 1M | -50% |
| Total assets | DKK 5,8M | +2% |
| Equity | DKK 5,6M | +19% |
| Employees | 2 | — |
Legal name
Relations - Be and become ApS
CVR number
33779941
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2011
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
Company purpose
Selskabets formål er at udøve rådgivningsvirksomhed indenfor strategi og ledelse, samt eje kapitalandele i andre selskaber, samt at udøve investeringsvirksomhed og anden beslægtet virksomhed.
Address
Grønnevang 28
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 | 703 | -93 | -51 | -78 | -448 | -20 | -17 | 353 | 1.481 | 2.375 | 1.782 | 2.545 | 2.523 |
| Staff expenses | -641 | -41 | -0 | -0 | -0 | -0 | -0 | -29 | -1.585 | -1.259 | -1.661 | -1.222 | -1.099 |
| EBITDA | 63 | -52 | -51 | -78 | -448 | -20 | -17 | 325 | -104 | 1.117 | 122 | 1.323 | 1.424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | -52 | -51 | -78 | -448 | -20 | -17 | 325 | -104 | 1.117 | 122 | 1.323 | 1.424 |
| Net financials | 108 | 137 | 581 | 1.090 | -1.062 | 0 | 0 | -0 | -1 | 1.474 | 1.043 | 1.246 | -113 |
| Profit before tax | 171 | 85 | 530 | 1.011 | -1.510 | -20 | -17 | 324 | -105 | 2.590 | 1.165 | 2.570 | 1.311 |
| Tax | 27 | -0 | -0 | -0 | -0 | -0 | -0 | 19 | -21 | 576 | 281 | 585 | 311 |
| Net profit | 144 | 85 | 530 | 1.011 | -1.510 | -20 | -17 | 305 | -84 | 2.015 | 884 | 1.985 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 407 | 404 | 919 | 1.907 | 300 | 106 | 83 | 451 | 843 | 3.395 | 3.960 | 5.680 | 5.801 |
| Equity | 224 | 260 | 790 | 1.801 | 190 | 90 | 73 | 378 | 294 | 2.309 | 3.086 | 4.721 | 5.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 183 | 144 | 129 | 106 | 110 | 16 | 10 | 73 | 549 | 1.086 | 875 | 959 | 202 |
| Total debt | 183 | 144 | 129 | 106 | 110 | 16 | 10 | 73 | 549 | 1.086 | 875 | 959 | 202 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20122024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20122024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2011-07-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2011 |
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Relations - Be and become ApS (this company)
Collaborate Komplementar ApSBoard members of Relations - Be and become ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|