Riskpilot← Back to searchSign inGet full accessRSD A/S
A/SActiveCVR 29789037Produktionsvej 8-10General cleaning of buildings · NACE 8121Est. 2006146 employees
Revenue 2025
DKK 50,6M
-20% vs 2024
EBITDA margin
14.7%
+3% vs 2024
Equity ratio
48.5%
Financial strength
Net profit 2025
DKK 4,3M
+3% vs 2024
| Revenue | DKK 50,6M | -20% |
| EBITDA | DKK 7,4M | +3% |
| Net profit | DKK 4,3M | +3% |
| Total assets | DKK 22,9M | +15% |
| Equity | DKK 11,1M | -14% |
| Employees | 146 | — |
Legal name
RSD A/S
CVR number
29789037
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
21. august 2006
Share capital
DKK 500.000
Employees
146 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsens formand i forening
Company purpose
Selskabets formål er at drive virksomhed inden for handel og service, herunder indenfor rengøringsbranchen, konsulent- og kursusvirksomhed samt hermed beslægtet virksomhed, samt foretage investeringer i værdipapirer for egne og/eller lånefinansierede midler, samt anvende afledte finansielle instrumenter, herunder til spekulative formål, samt hermed beslægtet virksomhed.
Address
Produktionsvej 8-10
Phone
+4570112160
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 | 14.133 | 34.366 | 10.298 | 11.348 | 17.943 | 28.450 | 37.590 | 46.644 | 65.539 | 59.894 | 67.542 | 65.034 | 63.329 | 50.552 |
| Staff expenses | -13.263 | -9.423 | -8.757 | -9.819 | -15.072 | -22.020 | -31.277 | -39.187 | -57.176 | -54.016 | -58.941 | -57.621 | -55.610 | -43.046 |
| EBITDA | 864 | 819 | 1.541 | 1.529 | 2.871 | 6.431 | 6.314 | 7.456 | 8.363 | 5.878 | 8.601 | 7.186 | 7.214 | 7.439 |
| Depreciation & amort. | -579 | -542 | -431 | -331 | -1.143 | -1.521 | -2.061 | -2.267 | -2.678 | -2.633 | -2.416 | -1.706 | -1.843 | -1.487 |
| EBIT | 284 | 278 | 1.110 | 1.199 | 1.729 | 4.910 | 4.253 | 5.189 | 5.685 | 3.245 | 6.185 | 5.480 | 5.371 | 5.952 |
| Net financials | -200 | -113 | -79 | -48 | -27 | 41 | -8 | -3 | 5 | -22 | -3 | -15 | 49 | -82 |
| Profit before tax | 84 | 165 | 1.031 | 1.151 | 1.702 | 4.950 | 4.246 | 5.187 | 5.691 | 3.223 | 6.182 | 5.465 | 5.420 | 5.870 |
| Tax | 51 | 74 | 293 | 281 | 548 | 1.243 | 1.093 | 1.304 | 1.412 | 714 | 1.391 | 1.204 | 1.197 | 1.527 |
| Net profit | 32 | 91 | 738 | 870 | 1.154 | 3.708 | 3.153 | 3.882 | 4.279 | 2.509 | 4.791 | 4.261 | 4.223 | 4.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.912 | 6.796 | 8.275 | 6.213 | 12.420 | 15.849 | 17.716 | 21.915 | 26.425 | 24.043 | 22.745 | 26.038 | 20.007 | 22.940 |
| Equity | 250 | 340 | 1.078 | 1.948 | 6.702 | 9.210 | 9.963 | 11.445 | 13.024 | 12.569 | 13.760 | 13.042 | 12.885 | 11.127 |
| Long-term debt | 272 | 208 | 0 | 173 | 118 | 0 | 112 | 436 | 1.251 | 417 | 524 | 1.617 | 1.181 | 1.600 |
| Short-term debt | 6.390 | 6.247 | 7.197 | 4.092 | 5.600 | 6.618 | 7.753 | 10.015 | 12.150 | 11.057 | 8.460 | 11.380 | 5.942 | 10.213 |
| Total debt | 6.662 | 6.455 | 7.197 | 4.265 | 5.718 | 6.618 | 7.753 | 10.451 | 13.401 | 11.474 | 8.984 | 12.997 | 7.123 | 11.813 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20122025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20122025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20122025
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
PW Management | Management | 2006 | — | — |
MH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capital Lab ApS | Company | 50.0% | 50.0% | 2025 |
ML HOVE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
KUNTKES HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ML HOVE HOLDING ApS
RSD A/S Board members of RSD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Wildbork | Management | 0 companies |
| Mikkel Hove Leander Mikkelsen | Management | 0 companies |
| John Kirketerp Jensen | Board of Directors | 0 companies |
| Birger Kuntkes | Chairman | 0 companies |
| Brian Lund Mollerup | Chairman | 0 companies |
| Bror Martin Linnemann Larsen | Chairman | 0 companies |
| Annette Kuntkes | Chairman | 0 companies |
| Mette Diana Ørum Rasmussen | Board of Directors | 0 companies |