Riskpilot← Back to searchSign inGet full accessRTR KLOAKSERVICE ApS
APSDissolvedCVR 10649676Søndre Mellemvej 35Sewerage · NACE 3700Est. 19876 employees
Revenue 2022
DKK 5,9M
+1% vs 2021
EBITDA margin
44.9%
+1% vs 2021
Equity ratio
64.0%
Financial strength
Net profit 2022
DKK 929K
+10% vs 2021
| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 2,7M | +1% |
| Net profit | DKK 929K | +10% |
| Total assets | DKK 13,3M | +5% |
| Equity | DKK 8,5M | +12% |
| Employees | 6 | — |
Legal name
RTR KLOAKSERVICE ApS
CVR number
10649676
Legal form
Anpartsselskab
NACE code
3700 · Sewerage
Founded
26. marts 1987
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af et bestyrelsesmedlem i forening med en direktør.
Address
Søndre Mellemvej 35
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 |
|---|---|---|---|---|---|
| Revenue | 6.975 | 6.172 | 5.413 | 5.906 | 5.942 |
| Staff expenses | -3.849 | -3.757 | -3.200 | -3.272 | -3.275 |
| EBITDA | 3.126 | 2.415 | 2.213 | 2.634 | 2.667 |
| Depreciation & amort. | -441 | -372 | -883 | -1.475 | -1.482 |
| EBIT | 2.685 | 2.043 | 1.329 | 1.159 | 1.185 |
| Net financials | -56 | -120 | -64 | -71 | -39 |
| Profit before tax | 2.628 | 1.923 | 1.265 | 1.089 | 1.146 |
| Tax | 584 | 429 | 287 | 241 | 217 |
| Net profit | 2.044 | 1.493 | 978 | 847 | 929 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11.097 | 12.891 | 12.335 | 12.732 | 13.346 |
| Equity | 4.795 | 5.788 | 6.766 | 7.613 | 8.542 |
| Long-term debt | 2.421 | 3.395 | 2.932 | 2.084 | 1.379 |
| Short-term debt | 3.476 | 3.131 | 1.915 | 2.339 | 2.479 |
| Total debt | 5.897 | 6.526 | 4.847 | 4.423 | 3.859 |
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
20182022
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20182022
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20182022
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20182022
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20182022
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
LH Management | Management | 1987 – 2022 |
SH Management | Management | 2022 – 2022 |
GS Management | Management | 2017 – 2022 |
PJ Management | Management | 1987 – 1993 |
PS Management | Management | 1987 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 | |
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RTR KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Højme | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Gregers Synnestved Højme | Management | 0 companies |
| Peter Jannik Hagkiær | Management | 0 companies |
| Preben Synnestved Højme Nielsen | Management | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Anitta Synnestved Vuijk | Board of Directors | 0 companies |