Riskpilot← Back to searchSign inGet full accessR.S & Co. ApS
APSActiveCVR 41271841Alkærlundvej 4Raising of dairy cattle · NACE 0141Est. 20205 employees
Revenue 2024
DKK 4,3M
+66% vs 2023
EBITDA margin
74.8%
+97% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
DKK 2,5M
+104% vs 2023
| Revenue | DKK 4,3M | +66% |
| EBITDA | DKK 3,2M | +97% |
| Net profit | DKK 2,5M | +104% |
| Total assets | DKK 7M | +44% |
| Equity | DKK 6,1M | +63% |
| Employees | 5 | — |
Legal name
R.S & Co. ApS
CVR number
41271841
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
30. marts 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne i forening
Company purpose
Selskabets formål er at drive mælkeproduktion og anden i forbindelse hermed stående virksomhed.
Address
Alkærlundvej 4
Phone
+4540688964
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 887 | 1.497 | 3.215 | 2.582 | 4.282 |
| Staff expenses | -472 | -928 | -821 | -952 | -1.079 |
| EBITDA | 415 | 570 | 2.393 | 1.629 | 3.203 |
| Depreciation & amort. | -0 | -0 | -37 | -37 | -49 |
| EBIT | 415 | 570 | 2.356 | 1.592 | 3.154 |
| Net financials | -3 | -9 | -14 | 5 | 15 |
| Profit before tax | 412 | 561 | 2.343 | 1.598 | 3.169 |
| Tax | 91 | 124 | 499 | 382 | 693 |
| Net profit | 321 | 437 | 1.844 | 1.216 | 2.476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.360 | 1.791 | 4.156 | 4.872 | 7.015 |
| Equity | 361 | 798 | 2.642 | 3.758 | 6.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 955 | 931 | 1.455 | 1.033 | 774 |
| Total debt | 955 | 931 | 1.455 | 1.033 | 774 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20202024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
57.8%
This company
8.1%
Market median
+614% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- 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 2020-03-30 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2020 | — | — |
SR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laust Ross Holding ApS | Company | 50.0% | 50.0% | 2025 |
Sinne Ross Holding ApS | Company | 50.0% | 50.0% | 2025 |
Ross Family Holding ApS | Company | 100.0% | 100.0% | 2025 |
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Laust Ross Holding ApS
R.S & Co. ApS Board members of R.S & Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laust Ross Sørensen | Management | 0 companies |
| Sinne Ross Sørensen | Management | 0 companies |
| Peter Ross Sørensen | Chairman | 0 companies |