RPG Consulting Services A/S — Regnskab

CVR 25795938

Seneste regnskabsperiode

  • 2025 • 2025-01-01 • 2025-09-30 • entity • DKK • 18447161 • 9655320 • 7821494 • 56475435 • 24023012 • 14

Regnskabshistorik

  • 2024 • 2024-01-01 • 2024-12-31 • entity • DKK • 22795458 • 11844091 • 9913707 • 66508673 • 37901518 • 13
  • 2023 • 2023-01-01 • 2023-12-31 • entity • DKK • 22566346 • 14506884 • 11540144 • 73131779 • 39987811 • 12
  • 2022 • 2022-01-01 • 2022-12-31 • entity • DKK • 23926788 • 12909219 • 9655775 • 79813518 • 38447667 • 13
  • 2021 • 2021-01-01 • 2021-12-31 • entity • DKK • 19095406 • 5360299 • 4075584 • 59786931 • 28791892 • 16
  • 2020 • 2020-01-01 • 2020-12-31 • entity • DKK • 18811000 • 4399000 • 3383000 • 52962000 • 24717000 • 15
  • 2019 • 2019-01-01 • 2019-12-31 • entity • DKK • 16997000 • 3238000 • 2443000 • 43819000 • 21334000 • 16
  • 2018 • 2018-01-01 • 2018-12-31 • entity • DKK • 18775000 • 6450000 • 4930000 • 41022000 • 18891000 • 14
  • 2017 • 2017-01-01 • 2017-12-31 • entity • DKK • 17817000 • 4813000 • 3622000 • 41841000 • 13961000 • 15

Højdepunkter fra årsrapporten

  • primary activities • The Company is providing premium IT and business consulting services to companies and organizations. • entity
  • development in activities and financial affairs • Development in activities and financesThe Company's income statement for the financial year 2025 (9 month) shows a profit of DKK 7.8 million, and the balance sheet as of 30 September 2025 shows equity of DKK 24.0 million.​​During the year the company has been accquired by GLUD GLUDSEN GROUP ApS . ​ ​The financial year has been changed (9 month) and therefore the comparison figures are not comparable. • entity
  • development in activities and financial affairs • Development in activities and finances The Company's income statement for the financial year 2025 (9 month) shows a profit of DKK 7.8 million, and the balance sheet as of 30 September 2025 shows equity of DKK 24.0 million.​​During the year the company has been accquired by GLUD GLUDSEN GROUP ApS . ​ ​The financial year has been changed (9 month) and therefore the comparison figures are not comparable. • entity
  • expected development • The Company expects to grow, both organically and inorganically. ​​For the financial year 2025/2026 profit before tax for the Company is expected to be in same level as last year, excluding one-off costs. • entity
  • result compared with expectations • Profit/loss for the year in relation to expected developmentsThe result for the year is as expected including one-off costs. • entity
  • result compared with expectations • Profit/loss for the year in relation to expected developments The result for the year is as expected including one-off costs. • entity
  • subsequent events • No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report. • entity
  • contingent liabilities • The Entity participates in a Danish joint taxation arrangement where TopCap RPG ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is ​therefore secondarily liable for income taxes etc. for the jointly taxed entities, which is limited to the equity interest by which the entity participates in the Group, and also secondarily liable for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements. • entity
  • mortgages collateral • 14 Assets charged and collateralThe Entity has guaranteed the group enterprise CapHold RPG ApS's debt with bank connection by surity and by way of charged collateral in receivables from group enterprises. ​​The recognised value of receivables from group enterprises charged as collateral by the group enterprises’ debt ​amounts to DKK 0,5 million.​​Bank loans of CapHold RPG ApS group secured by collateral amount to DKK 169,2 million as of 30 September 2025. • entity
  • mortgages collateral • 14 Assets charged and collateral The Entity has guaranteed the group enterprise CapHold RPG ApS's debt with bank connection by surity and by way of charged collateral in receivables from group enterprises. ​​The recognised value of receivables from group enterprises charged as collateral by the group enterprises’ debt ​amounts to DKK 0,5 million.​​Bank loans of CapHold RPG ApS group secured by collateral amount to DKK 169,2 million as of 30 September 2025. • entity