Riskpilot← Back to searchSign inGet full accessROCKCORE PARTNERS ApS
APSActiveCVR 35399100Bernstorffsvej 208Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
DKK 222K
-47% vs 2023
EBITDA margin
76.9%
+80% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
DKK 164K
+119% vs 2023
| Revenue | DKK 222K | -47% |
| EBITDA | DKK 171K | +80% |
| Net profit | DKK 164K | +119% |
| Total assets | DKK 746K | -51% |
| Equity | DKK 620K | +43% |
| Employees | 1 | — |
Legal name
ROCKCORE PARTNERS ApS
CVR number
35399100
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. juli 2013
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 den samlede direktion.
Company purpose
Selskabets formål er handel og industri.
Address
Bernstorffsvej 208
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 51 | 524 | 355 | 75 | 0 | 0 | 217 | 417 | 222 |
| Staff expenses | -0 | -0 | -0 | -0 | -145 | -0 | -0 | -0 | -0 | -299 | -30 |
| EBITDA | -31 | -3 | 16 | 309 | -1 | -47 | -10 | 0 | 206 | 95 | 171 |
| Depreciation & amort. | -11 | -7 | -7 | -7 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -10 | 8 | 301 | -5 | -47 | -10 | 0 | 206 | 95 | 171 |
| Net financials | 0 | 0 | 0 | -0 | -4 | 44 | -3 | 0 | -1 | -1 | 40 |
| Profit before tax | -41 | -10 | 8 | 301 | -10 | -3 | -13 | 0 | 204 | 96 | 211 |
| Tax | -0 | -0 | -0 | 64 | -0 | -1 | -0 | -0 | 45 | 21 | 46 |
| Net profit | -41 | -10 | 8 | 237 | -10 | -2 | -13 | 0 | 159 | 75 | 164 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 32 | 51 | 410 | 358 | 276 | 263 | 263 | 472 | 1.528 | 746 |
| Equity | 43 | 32 | 41 | 278 | 268 | 266 | 253 | 253 | 362 | 435 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 0 | 10 | 132 | 90 | 10 | 10 | 10 | 110 | 1.093 | 126 |
| Total debt | 9 | 0 | 10 | 132 | 90 | 10 | 10 | 10 | 110 | 1.093 | 126 |
EBITDA margin
76.9%
This company
15.8%
Market median
+387% vs market
20142024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20142024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20142024
Net profit margin
74.1%
This company
8.1%
Market median
+815% vs market
20142024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20142024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20142024
- 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 2013-07-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OO Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH-CAPITAL ApS | Company | 100.0% | 100.0% | 2013 |
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SH-CAPITAL ApS
ROCKCORE PARTNERS ApS Board members of ROCKCORE PARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Hougaard Hein | Chief Executive Officer | 0 companies |
| Ole Overbeck | Management | 0 companies |