Riskpilot← Back to searchSign inGet full accessRehumanize Group ApS
APSActiveCVR 38239708Bøged Strandvej 1Business and other management consultancy activities · NACE 7020Est. 20163 employees
Revenue 2024
DKK 6,2M
-20% vs 2023
EBITDA margin
46.7%
-6% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK 1,8M
-4% vs 2023
| Revenue | DKK 6,2M | -20% |
| EBITDA | DKK 2,9M | -6% |
| Net profit | DKK 1,8M | -4% |
| Total assets | DKK 18,3M | -2% |
| Equity | DKK 9,6M | +23% |
| Employees | 3 | — |
Legal name
Rehumanize Group ApS
CVR number
38239708
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. december 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at udbrede viden om eksponentiel teknologi og transformationsøkonomi, og enhver virksomhed beslægtet hermed samt blandt andet i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed
Address
Bøged Strandvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.100 | 7.045 | 9.816 | 7.958 | 8.611 | 9.049 | 7.737 | 6.214 |
| Staff expenses | -2.626 | -6.187 | -8.664 | -4.898 | -3.564 | -3.875 | -4.163 | -3.313 |
| EBITDA | 1.473 | 858 | 1.152 | 3.061 | 5.047 | 5.173 | 3.097 | 2.902 |
| Depreciation & amort. | -242 | -643 | -872 | -979 | -199 | -243 | -200 | -208 |
| EBIT | 1.231 | 214 | 280 | 2.082 | 4.848 | 4.930 | 2.897 | 2.694 |
| Net financials | -136 | -95 | -171 | -118 | -65 | -125 | -262 | -389 |
| Profit before tax | 1.095 | 119 | 109 | 1.964 | 4.783 | 4.806 | 2.636 | 2.305 |
| Tax | 259 | 28 | 28 | 435 | 1.053 | 1.067 | 782 | 518 |
| Net profit | 836 | 91 | 81 | 1.529 | 3.730 | 3.739 | 1.854 | 1.787 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.345 | 11.581 | 9.618 | 10.831 | 12.986 | 15.933 | 18.606 | 18.296 |
| Equity | 886 | 841 | 922 | 2.381 | 5.861 | 7.739 | 7.854 | 9.641 |
| Long-term debt | 0 | 0 | 1.086 | 1.139 | 1.232 | 674 | 2.670 | 2.542 |
| Short-term debt | 6.445 | 10.740 | 7.610 | 7.311 | 5.894 | 7.520 | 8.082 | 6.113 |
| Total debt | 6.445 | 10.740 | 8.696 | 8.450 | 7.126 | 8.194 | 10.752 | 8.655 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20172024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20172024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20172024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20172024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20172024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20172024
- 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 2016-12-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2016 | — | — |
KØ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LaKris Impact Holding ApS | Company | 100.0% | 100.0% | 2017 |
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LaKris Impact Holding ApS
Rehumanize Group ApS Board members of Rehumanize Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Pawlak Østergaard | Management | 0 companies |
| Kris Østergaard | Management | 0 companies |