Riskpilot← Back to searchSign inGet full accessRPL Service ApS
APSActiveCVR 38737406H C Andersensvej 15Joinery installation · NACE 4332Est. 20176 employees
Revenue 2024
DKK 3,8M
+14% vs 2023
EBITDA margin
-0.2%
-104% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
DKK -135K
-271% vs 2023
| Revenue | DKK 3,8M | +14% |
| EBITDA | DKK -7K | -104% |
| Net profit | DKK -135K | -271% |
| Total assets | DKK 2,5M | -12% |
| Equity | DKK 1,7M | -14% |
| Employees | 6 | — |
Legal name
RPL Service ApS
CVR number
38737406
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
19. juni 2017
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive smede- og montageservice samt al anden virksomhed, der naturligt står i forbindelse dermed.
Address
H C Andersensvej 15
Phone
+4523699729
Email
rpl@rpl.dk
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 | 4.202 | 4.494 | 5.592 | 4.295 | 4.293 | 3.757 | 3.363 | 3.840 |
| Staff expenses | -3.570 | -4.290 | -4.582 | -3.728 | -3.607 | -3.338 | -3.173 | -3.846 |
| EBITDA | 633 | 204 | 1.010 | 567 | 685 | 419 | 190 | -7 |
| Depreciation & amort. | -141 | -169 | -255 | -265 | -294 | -238 | -225 | -170 |
| EBIT | 492 | 36 | 756 | 302 | 391 | 181 | -35 | -177 |
| Net financials | -31 | -30 | -33 | -28 | -29 | -16 | -9 | -12 |
| Profit before tax | 461 | 6 | 723 | 274 | 362 | 165 | -44 | -189 |
| Tax | 109 | 4 | 159 | 66 | 80 | 16 | -8 | -54 |
| Net profit | 352 | 2 | 564 | 208 | 282 | 149 | -36 | -135 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.398 | 2.921 | 3.363 | 3.784 | 3.161 | 2.857 | 2.812 | 2.484 |
| Equity | 1.032 | 1.034 | 1.597 | 1.799 | 1.968 | 2.002 | 1.966 | 1.681 |
| Long-term debt | 0 | 425 | 338 | 166 | 79 | 0 | 0 | 0 |
| Short-term debt | 1.165 | 1.260 | 1.246 | 1.654 | 974 | 753 | 765 | 776 |
| Total debt | 1.165 | 1.685 | 1.584 | 1.820 | 1.053 | 753 | 765 | 776 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20172024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20172024
Return on equity
-8.0%
This company
18.4%
Market median
-143% vs market
20172024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20172024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20172024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RPL Service Holding ApS | Company | 100.0% | 100.0% | 2022 |
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RPL Service Holding ApS
RPL Service ApS Board members of RPL Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ricky Peter Leth | Chief Executive Officer | 0 companies |