Riskpilot← Back to searchSign inGet full accessR.L. TRANS ApS
APSActiveCVR 13802998Salbjergvej 24Freight transport by road · NACE 4941Est. 198915 employees
Revenue 2025
DKK 9,2M
0% vs 2024
EBITDA margin
20.8%
-13% vs 2024
Equity ratio
26.9%
Financial strength
Net profit 2025
DKK 148K
-62% vs 2024
| Revenue | DKK 9,2M | +0% |
| EBITDA | DKK 1,9M | -13% |
| Net profit | DKK 148K | -62% |
| Total assets | DKK 11,2M | +18% |
| Equity | DKK 3M | -5% |
| Employees | 15 | — |
Legal name
R.L. TRANS ApS
CVR number
13802998
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
8. december 1989
Share capital
DKK 160.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vognmandsforretning.
Address
Salbjergvej 24
Phone
+4546134231
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.262 | 9.950 | 10.930 | 10.260 | 9.995 | 10.213 | 9.462 | 8.979 | 8.051 | 7.407 | 8.469 | 8.839 | 9.167 | 9.161 |
| Staff expenses | -6.833 | -7.375 | -8.166 | -7.516 | -7.339 | -7.611 | -7.506 | -7.279 | -6.571 | -6.171 | -6.854 | -6.900 | -6.990 | -7.256 |
| EBITDA | 2.429 | 2.575 | 2.764 | 2.744 | 2.656 | 2.602 | 1.956 | 1.699 | 1.480 | 1.236 | 1.591 | 1.939 | 2.177 | 1.905 |
| Depreciation & amort. | 1.692 | -1.928 | -1.994 | -1.758 | -1.907 | -1.546 | -1.483 | -1.540 | -1.455 | -1.192 | -1.022 | -1.045 | -1.488 | -1.473 |
| EBIT | 738 | 647 | 770 | 986 | 749 | 1.056 | 473 | 160 | 25 | 44 | 569 | 894 | 689 | 432 |
| Net financials | -330 | -271 | -229 | -192 | -172 | -125 | -95 | -88 | -57 | -33 | -33 | -82 | -181 | -231 |
| Profit before tax | 407 | 376 | 541 | 794 | 577 | 932 | 378 | 72 | -33 | 11 | 536 | 812 | 508 | 201 |
| Tax | 103 | 77 | 146 | 182 | 133 | 207 | 84 | 17 | -6 | 4 | 118 | 184 | 115 | 53 |
| Net profit | 304 | 299 | 395 | 612 | 444 | 724 | 295 | 54 | -26 | 7 | 417 | 629 | 394 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.678 | 7.738 | 8.172 | 8.754 | 8.307 | 9.045 | 7.946 | 8.534 | 8.176 | 6.951 | 6.888 | 9.927 | 9.493 | 11.196 |
| Equity | 1.019 | 1.223 | 1.519 | 2.031 | 2.374 | 2.995 | 2.589 | 2.444 | 2.417 | 2.424 | 2.841 | 3.170 | 3.164 | 3.012 |
| Long-term debt | 3.865 | 3.114 | 3.260 | 3.126 | 2.393 | 3.200 | 2.178 | 3.164 | 2.063 | 2.143 | 1.722 | 3.767 | 3.870 | 4.980 |
| Short-term debt | 3.515 | 3.201 | 3.285 | 3.385 | 3.344 | 2.488 | 2.861 | 2.613 | 3.450 | 2.163 | 2.120 | 2.698 | 2.200 | 2.981 |
| Total debt | 7.380 | 6.316 | 6.545 | 6.511 | 5.738 | 5.688 | 5.039 | 5.777 | 5.513 | 4.306 | 3.842 | 6.465 | 6.070 | 7.961 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R K Lausten Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
R K Lausten Holding ApS
R.L. TRANS ApS Board members of R.L. TRANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Lausten | Management | 0 companies |