Riskpilot← Back to searchSign inGet full accessRGM OPERATIONS ApS
APSActiveCVR 34728747Pennehave 3FBusiness and other management consultancy activities · NACE 7020Est. 20121 employeeswww.businessinnovator.org
Revenue 2024
DKK 372K
+206% vs 2023
EBITDA margin
22.6%
+148% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 62K
+138% vs 2023
| Revenue | DKK 372K | +206% |
| EBITDA | DKK 84K | +148% |
| Net profit | DKK 62K | +138% |
| Total assets | DKK 427K | +17% |
| Equity | DKK 277K | +29% |
| Employees | 1 | — |
Legal name
RGM OPERATIONS ApS
CVR number
34728747
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 2012
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 at drive virksomhed med foredrags-, forfatter-, handel-, konsulent- og produktionsvirksomhed, samt enhver i forbindelse hermed stående virksomhed, herunder udvikling- og researchvirksomhed.
Address
Pennehave 3F
Phone
+4524621433
Email
POST@Businessinnovator.org
Website
www.businessinnovator.org
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 266 | 30 | 6 | 85 | 20 | 66 | 237 | -2 | 375 | 122 | 372 |
| Staff expenses | -233 | -255 | -29 | -0 | -0 | -0 | -1 | -0 | -103 | -271 | -295 | -288 |
| EBITDA | 23 | 11 | 59 | 6 | 85 | 20 | 65 | 237 | -106 | 104 | -174 | 84 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32 | -32 | -32 | -0 |
| EBIT | 23 | 11 | 59 | 6 | 85 | 20 | 65 | 237 | -137 | 73 | -205 | 84 |
| Net financials | -1 | -0 | 0 | 0 | 0 | -2 | -1 | -0 | -6 | -3 | 0 | -4 |
| Profit before tax | 22 | 11 | 59 | 6 | 85 | 19 | 64 | 236 | -143 | 70 | -205 | 80 |
| Tax | 9 | 6 | 14 | 2 | 20 | 5 | 15 | 53 | -31 | 17 | -44 | 19 |
| Net profit | 13 | 5 | 45 | 4 | 64 | 14 | 49 | 184 | -112 | 53 | -161 | 62 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 383 | 275 | 276 | 343 | 376 | 462 | 606 | 390 | 475 | 364 | 427 |
| Equity | 80 | 80 | 143 | 147 | 189 | 203 | 252 | 436 | 323 | 377 | 216 | 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 139 | 285 | 132 | 129 | 154 | 173 | 210 | 168 | 66 | 98 | 148 | 150 |
| Total debt | 139 | 285 | 132 | 129 | 154 | 173 | 210 | 168 | 66 | 98 | 148 | 150 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20132024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20132024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20132024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20132024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20132024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20132024
- 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 2012-11-01 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of RGM OPERATIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|