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APSActiveCVR 39951924Vesterbrogade 149, 5.Computer programming activities · NACE 6210Est. 20183 employeeswww.rentdesk.dk
Revenue 2024
DKK 326K
-194% vs 2023
EBITDA margin
-101.8%
+34% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
DKK -419K
+8% vs 2023
| Revenue | DKK 326K | -194% |
| EBITDA | DKK -332K | +34% |
| Net profit | DKK -419K | +8% |
| Total assets | DKK 6,8M | +28% |
| Equity | DKK 1,9M | -18% |
| Employees | 3 | — |
Legal name
Rentdesk ApS
CVR number
39951924
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
17. oktober 2018
Share capital
DKK 119.336
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og salg af softwareløsninger samt anden virksomhed forbundet hermed.
Address
Vesterbrogade 149, 5.
Phone
+4571747423
Email
info@rentdesk.dk
Website
www.rentdesk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 286 | 495 | -130 | -484 | -348 | 326 |
| Staff expenses | -144 | -398 | -116 | -0 | -153 | -658 |
| EBITDA | 142 | 97 | -246 | -484 | -501 | -332 |
| Depreciation & amort. | -6 | -48 | -83 | -83 | -109 | -243 |
| EBIT | 136 | 49 | -329 | -567 | -610 | -575 |
| Net financials | -0 | -0 | -8 | -27 | -8 | -6 |
| Profit before tax | 136 | 48 | -338 | -594 | -619 | -581 |
| Tax | 30 | 11 | -74 | -126 | -165 | -161 |
| Net profit | 106 | 38 | -264 | -468 | -454 | -419 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 251 | 379 | 502 | 2.971 | 5.298 | 6.779 |
| Equity | 156 | 194 | -70 | 483 | 2.329 | 1.910 |
| Long-term debt | 0 | 39 | 0 | 1.300 | 1.683 | 3.214 |
| Short-term debt | 65 | 106 | 572 | 810 | 708 | 815 |
| Total debt | 65 | 144 | 572 | 2.110 | 2.392 | 4.029 |
EBITDA margin
-101.8%
This company
15.8%
Market median
-744% vs market
20192024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20192024
Return on equity
-22.0%
This company
18.4%
Market median
-220% vs market
20192024
Net profit margin
-128.6%
This company
8.1%
Market median
-1688% vs market
20192024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20192024
- 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 2018-10-17 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2018 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M+ III A/S | Company | 33.3% | 33.3% | 2023 |
Kompel Holding ApS | Company | 25.0% | 25.0% | 2023 |
PLG HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
M+ Invest ApS | Company | 20.0% | 20.0% | 2022 |
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Kompel Holding ApS
Rentdesk ApS Board members of Rentdesk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Liljegren Mathiesen | Management | 0 companies |
| Peter Harding Lange | Chief Executive Officer | 0 companies |
| Emil Buch | Management | 0 companies |
| Claus Porsgaard | Chairman | 0 companies |
| Per Christian Hansen | Board of Directors | 0 companies |