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r2p ApS
APS
Active
Reklamebeskyttelse
CVR 43138502
Lundborgvej 10, 8800
Viborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 4 years old
5 employees
www.r2p.com
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Computer consultancy and computer facilities management activities
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r2p ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
-1M
2022
2M
2023
6M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2022
-1M
0%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
-560
2.172
5.517
Staff expenses
-938
-3.398
-2.295
EBITDA
-1.498
-1.225
3.222
Depreciation & amort.
-431
-1.878
-2.103
EBIT
-1.929
-3.103
1.119
Net financials
34
-287
-389
Profit before tax
-1.895
-3.390
730
Tax
-0
-0
-998
Net profit
-1.895
-3.390
1.728
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
6.902
7.442
7.088
Equity
3.032
-358
1.870
Long-term debt
0
0
0
Short-term debt
3.870
7.800
5.218
Total debt
3.870
7.800
5.218
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.4%
This company
2022
2024
Soliditetsgrad
26.4%
This company
38.2%
Market median
-31% vs market
2022
2024
Egenkapitalforrentning
92.4%
This company
18.4%
Market median
+402% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
31.3%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2022
2024
Gæld/egenkapital
2.79×
This company
0.62×
Market median
-350% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-03-10 – 2022-12-31
View
PDF
More on r2p ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
