Riskpilot← Back to searchSign inGet full accessresOS ApS
APSActiveCVR 39377187Vesterbrogade 74Other content distribution activities · NACE 6039Est. 20187 employeeswww.resos.com
Revenue 2024
DKK 5,7M
+71% vs 2023
EBITDA margin
45.6%
+2302% vs 2023
Equity ratio
-61.9%
Financial strength
Net profit 2024
DKK 2,1M
+408% vs 2023
| Revenue | DKK 5,7M | +71% |
| EBITDA | DKK 2,6M | +2302% |
| Net profit | DKK 2,1M | +408% |
| Total assets | DKK 1,1M | -43% |
| Equity | DKK -692K | +76% |
| Employees | 7 | — |
Legal name
resOS ApS
CVR number
39377187
Legal form
Anpartsselskab
NACE code
6039 · Other content distribution activities
Founded
1. marts 2018
Share capital
DKK 66.982
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør, af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at udvikle og drive hjemmesider, apps og eventuelt andre relevante eller supplerende produkter, som anvendes til at finde og reservere bord på restauranter.
Address
Vesterbrogade 74
Phone
+4591531400
Email
hej@resos.com
Website
www.resos.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -66 | -243 | -336 | 184 | 1.683 | 3.326 | 5.690 |
| Staff expenses | -376 | -1.068 | -1.224 | -1.583 | -2.143 | -3.218 | -3.096 |
| EBITDA | -443 | -1.312 | -1.560 | -1.399 | -459 | 108 | 2.593 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -443 | -1.312 | -1.560 | -1.399 | -459 | 108 | 2.593 |
| Net financials | -34 | -91 | -102 | -194 | -309 | -491 | -347 |
| Profit before tax | -476 | -1.403 | -1.662 | -1.593 | -769 | -383 | 2.246 |
| Tax | -106 | -313 | -418 | -349 | -169 | 312 | 107 |
| Net profit | -370 | -1.090 | -1.244 | -1.244 | -600 | -695 | 2.139 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 487 | 1.919 | 2.122 | 1.907 | 2.098 | 1.971 | 1.118 |
| Equity | -319 | 951 | -292 | -1.537 | -2.136 | -2.831 | -692 |
| Long-term debt | 732 | 885 | 1.974 | 3.079 | 2.058 | 2.526 | 0 |
| Short-term debt | 74 | 82 | 440 | 365 | 2.177 | 2.277 | 1.810 |
| Total debt | 806 | 967 | 2.414 | 3.444 | 4.234 | 4.802 | 1.810 |
EBITDA margin
45.6%
This company
15.8%
Market median
+189% vs market
20182024
Equity ratio
-61.9%
This company
38.2%
Market median
-262% vs market
20182024
Return on equity
213915300.0%
This company
18.4%
Market median
+1162583052% vs market
20182024
Net profit margin
37.6%
This company
8.1%
Market median
+364% vs market
20182024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20182024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WINTHER MØLLER HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
EASY AS PIE ApS | Company | 25.0% | 25.0% | 2023 |
LCO Invest II ApS | Company | 10.0% | 10.0% | 2019 |
CARBON60 Invest ApS | Company | 10.0% | 10.0% | 2019 |
6800 Invest ApS | Company | 10.0% | 10.0% | 2021 |
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EASY AS PIE ApS
resOS ApS Board members of resOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Falk Knudsen | Chief Executive Officer | 0 companies |
| Christian Bo Gravgaard Winther Møller | Board of Directors | 0 companies |
| René Møller Fonseca | Board of Directors | 0 companies |
| Morten Lie Jørgensen | Chairman | 0 companies |
| Lasse Schou Holbøll | Board of Directors | 0 companies |
| Steffen Wiemann Frølund | Board of Directors | 0 companies |