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APSActiveCVR 29215871Hvidtjørnvej 26General cleaning of buildings · NACE 8121Est. 20051 employees
Revenue 2024
DKK 619K
+49% vs 2023
EBITDA margin
65.8%
+2013% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK 240K
+639% vs 2023
| Revenue | DKK 619K | +49% |
| EBITDA | DKK 408K | +2013% |
| Net profit | DKK 240K | +639% |
| Total assets | DKK 1,6M | -30% |
| Equity | DKK 808K | +42% |
| Employees | 1 | — |
Legal name
RBT ApS
CVR number
29215871
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. november 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel, produktion, investering i værdipapirer samt hermed beslægtet virksomhed.
Address
Hvidtjørnvej 26
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 | 679 | 637 | 426 | 648 | 411 | 605 | 597 | 339 | 404 | 386 | 368 | 415 | 619 |
| Staff expenses | -616 | -457 | -338 | -301 | -533 | -636 | -490 | -161 | -241 | -329 | -209 | -249 | -244 |
| EBITDA | 39 | 180 | 89 | 329 | -8 | -27 | 182 | 292 | 250 | 120 | -366 | -21 | 408 |
| Depreciation & amort. | -0 | -24 | -92 | -2 | -1 | -8 | -9 | -9 | -9 | -9 | -7 | -6 | -5 |
| EBIT | 39 | 156 | -4 | 327 | -9 | -35 | 173 | 283 | 241 | 111 | -373 | -27 | 403 |
| Net financials | -34 | 36 | 25 | -23 | -43 | -51 | -51 | -79 | -92 | -76 | -62 | 33 | -104 |
| Profit before tax | 5 | 193 | 21 | 304 | -52 | -86 | 122 | 204 | 149 | 36 | -435 | 6 | 299 |
| Tax | 3 | 43 | 1 | 67 | -10 | -18 | 28 | 45 | 33 | -5 | -95 | -27 | 59 |
| Net profit | 2 | 150 | 20 | 237 | -42 | -68 | 94 | 159 | 116 | 40 | -340 | 32 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 972 | 1.130 | 873 | 1.906 | 2.146 | 1.910 | 2.552 | 3.370 | 3.511 | 2.884 | 2.356 | 2.266 | 1.589 |
| Equity | — | 552 | 571 | 808 | 766 | 698 | 792 | 951 | 1.067 | 1.108 | 653 | 568 | 808 |
| Long-term debt | 0 | 0 | 0 | 0 | 649 | 624 | 599 | 1.988 | 1.978 | 1.309 | 1.238 | 1.183 | 591 |
| Short-term debt | 587 | 579 | 302 | 1.076 | 718 | 587 | 1.139 | 364 | 366 | 378 | 465 | 515 | 178 |
| Total debt | 587 | 579 | 302 | 1.076 | 1.368 | 1.211 | 1.738 | 2.352 | 2.343 | 1.687 | 1.703 | 1.698 | 769 |
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
20122024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of RBT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|