Riskpilot← Back to searchSign inGet full accessRTM A/S
A/SActiveCVR 18746549Greve Centervej 90Activities of insurance agents and brokers · NACE 6622Est. 199529 employees
Revenue 2024
DKK 44,4M
+18% vs 2023
EBITDA margin
10.9%
+244% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK 3,3M
+201% vs 2023
| Revenue | DKK 44,4M | +18% |
| EBITDA | DKK 4,8M | +244% |
| Net profit | DKK 3,3M | +201% |
| Total assets | DKK 41,5M | +19% |
| Equity | DKK 20M | +20% |
| Employees | 29 | — |
Legal name
RTM A/S
CVR number
18746549
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
30. juni 1995
Share capital
DKK 1.463.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et direktionsmedlem eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive forsikringsmægler virksomhed.
Address
Greve Centervej 90
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.178 | 24.895 | 27.118 | 26.596 | 33.125 | 34.630 | 36.940 | 40.934 | 42.516 | 53.086 | 61.406 | 37.562 | 44.373 |
| Staff expenses | -13.679 | -18.561 | -20.454 | -20.932 | -21.440 | -21.298 | -22.857 | -22.469 | -22.102 | -26.264 | -31.412 | -40.905 | -39.557 |
| EBITDA | 1.716 | 3.427 | 3.020 | 4.887 | 2.979 | 3.241 | 3.613 | 4.356 | 4.606 | 5.531 | 5.310 | -3.343 | 4.817 |
| Depreciation & amort. | 545 | 600 | -676 | -620 | -700 | -1.051 | -1.459 | -1.640 | -1.555 | -1.971 | -1.752 | -366 | -366 |
| EBIT | 1.171 | 2.827 | 2.344 | 4.267 | 2.279 | 2.189 | 2.154 | 2.716 | 3.051 | 3.560 | 3.559 | -3.708 | 4.451 |
| Net financials | -144 | -177 | -185 | -252 | -263 | -350 | -356 | -294 | -318 | -287 | -441 | -289 | -96 |
| Profit before tax | 482 | 2.050 | 5.128 | 4.887 | 2.015 | 1.839 | 1.798 | 2.423 | 2.733 | 3.272 | 3.117 | -3.998 | 4.354 |
| Tax | 173 | 542 | 539 | 534 | 477 | 460 | 435 | 562 | 599 | 748 | 804 | -754 | 1.080 |
| Net profit | 304 | 1.508 | 1.569 | 1.473 | 1.539 | 1.379 | 1.363 | 1.860 | 2.134 | 2.524 | 2.313 | -3.243 | 3.274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.461 | 14.281 | 18.294 | 24.860 | 25.380 | 31.618 | 31.299 | 33.342 | 42.472 | 49.655 | 40.304 | 34.790 | 41.530 |
| Equity | 1.463 | 1.463 | 7.286 | 8.760 | 10.298 | 11.678 | 13.040 | 14.901 | 17.035 | 19.559 | 21.872 | 16.687 | 19.962 |
| Long-term debt | 4.009 | 4.195 | 5.979 | 7.584 | 1 | 0 | 0 | 0 | 2.648 | 4.750 | 3.464 | 2.339 | 2.262 |
| Short-term debt | 5.854 | 4.131 | 4.915 | 8.427 | 14.954 | 19.814 | 18.158 | 17.699 | 21.816 | 24.563 | 9.498 | 15.763 | 18.943 |
| Total debt | 3.988 | 4.179 | 10.895 | 16.011 | 14.955 | 19.814 | 18.158 | 17.699 | 24.464 | 29.313 | 12.962 | 18.102 | 21.205 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122024
- 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 |
|---|---|---|---|---|
LT Founder | Founder | 1995 | — | — |
AH | Founder | 1995 | — | — |
| Audit | 1995 | — | — | |
JB Founder | Founder | 1995 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
JR | Chairman | 2021 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REXEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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REXEN HOLDING ApS
RTM A/S Board members of RTM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Thorstein Rexen | Founder | 0 companies |
| Alexandar Henning Toftager Larsen | Founder | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Jørgen Borup Theter | Founder | 0 companies |
| Kristian Arnøje | Chief Executive Officer | 0 companies |
| Lotte Rexen | Board of Directors | 0 companies |
| Sandor Neumann | Board of Directors | 0 companies |
| Jens Rom | Chairman | 0 companies |
| Tine Jønsson Rexen | Board of Directors | 0 companies |
| Lars Juhl | Board of Directors | 0 companies |
| Suzanne Elise Larsen | Board of Directors | 0 companies |
| Finn Fabricius | Chairman | 0 companies |
| Jan Lykke Christensen | Chairman | 0 companies |
| Holger Mardfeldt | Board of Directors | 0 companies |
| Jannik Jønsson Rexen | Board of Directors | 0 companies |
| Anette Juul Andersen | Board of Directors | 0 companies |
| Per Clausen | Board of Directors | 0 companies |