Riskpilot← Back to searchSign inGet full accessRo Collection ApS
APSActiveCVR 36951036Papirfabrikken 28Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201514 employeeswww.designcollection.dk
Revenue 2024
DKK 11,5M
-31% vs 2023
EBITDA margin
-49.5%
-632% vs 2023
Equity ratio
-10.1%
Financial strength
Net profit 2024
DKK -6,8M
-7% vs 2023
| Revenue | DKK 11,5M | -31% |
| EBITDA | DKK -5,7M | -632% |
| Net profit | DKK -6,8M | -7% |
| Total assets | DKK 16,6M | -32% |
| Equity | DKK -1,7M | +66% |
| Employees | 14 | — |
Legal name
Ro Collection ApS
CVR number
36951036
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
3. juli 2015
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed ved udvikling, design, markedsføring og distribution af interiør, møbler og øvrige indretningsartikler samt hermed efter ledelsens skøn beslægtet virksomhed.
Address
Papirfabrikken 28
Phone
+4531319321
Email
jdo@designcollection.dk
Website
www.designcollection.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.067 | -846 | -215 | -1 | 932 | 10.850 | 14.169 | 16.710 | 11.497 |
| Staff expenses | -2.164 | -1.934 | -2.107 | -2.089 | -1.282 | -9.115 | -13.315 | -15.998 | -15.699 |
| EBITDA | -3.230 | -2.780 | -2.323 | -2.090 | -349 | 1.736 | -636 | -778 | -5.694 |
| Depreciation & amort. | -63 | -51 | -39 | -0 | -0 | -183 | -493 | -910 | -876 |
| EBIT | -3.293 | -2.831 | -2.362 | -2.090 | -349 | 1.553 | -1.128 | -1.688 | -6.570 |
| Net financials | -9 | -18 | -23 | -22 | 13 | -69 | -72 | -4.652 | -909 |
| Profit before tax | -3.302 | -2.849 | -2.384 | -2.112 | -336 | 1.483 | -1.200 | -6.340 | -7.479 |
| Tax | -0 | -0 | -0 | -0 | -0 | -89 | -0 | -0 | -710 |
| Net profit | -3.302 | -2.849 | -2.384 | -2.112 | -336 | 1.572 | -1.200 | -6.340 | -6.769 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.883 | 1.556 | 1.909 | 1.841 | 5.610 | 12.464 | 13.286 | 24.288 | 16.617 |
| Equity | -3.252 | -6.101 | -8.485 | -10.597 | 66 | 2.639 | 1.439 | -4.901 | -1.670 |
| Long-term debt | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 765 |
| Short-term debt | 5.135 | 7.657 | 10.395 | 12.373 | 5.544 | 9.826 | 11.847 | 29.190 | 17.522 |
| Total debt | 5.135 | 7.657 | 10.395 | 12.439 | 5.544 | 9.826 | 11.847 | 29.190 | 18.287 |
EBITDA margin
-49.5%
This company
15.8%
Market median
-413% vs market
20162024
Equity ratio
-10.1%
This company
38.2%
Market median
-126% vs market
20162024
Return on equity
-676901600.0%
This company
18.4%
Market median
-3678813143% vs market
20162024
Net profit margin
-58.9%
This company
8.1%
Market median
-827% vs market
20162024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
10.95×
This company
0.62×
Market median
-1666% vs market
20162024
- 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 2015-07-03 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RU Management | Management | 2015 | — | — |
CT Management | Management | 2015 | — | — |
MØ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Design Collection Denmark ApS | Company | 100.0% | 100.0% | 2015 |
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Design Collection Denmark ApS
Ro Collection ApS Board members of Ro Collection ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebecca Uth | Management | 0 companies |
| Christian Thulstrup Lauesen | Management | 0 companies |
| Michael Østergaard | Management | 0 companies |