Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
RTE Erhvervsbyg A/S
A/S
Active
Advertising protection
CVR 32296025
Håndværkervej 16, 9700
Brønderslev
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2009 · 16 years old
21 employees
www.rte.dk
Monitor
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
RTE Erhvervsbyg A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
41M
31M
21M
10M
0M
2021: 27M
27M
2021
2022: 33M (+22% vs 2021)
33M
+22%
2022
2023: 32M (-3% vs 2022)
32M
-3%
2023
2024: 29M (-9% vs 2023)
29M
-9%
2024
2025: 21M (-28% vs 2024)
21M
-28%
2025
EBITDA
DKK millions
11M
7M
4M
0M
-4M
2021: 8M
8M
2021
2022: 4M (-50% vs 2021)
4M
-50%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: -1M (-125% vs 2023)
-1M
-125%
2024
2025: 2M (+300% vs 2024)
2M
+300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.783
28.575
32.160
33.148
27.000
Staff expenses
-19.005
-29.860
-27.856
-29.330
-18.872
EBITDA
1.661
-1.285
4.304
3.818
8.129
Depreciation & amort.
-2.710
-2.934
-2.509
-2.853
-3.027
EBIT
-1.049
-4.220
1.795
965
5.102
Net financials
-111
22
-58
-57
-316
Profit before tax
-1.161
-4.198
1.737
907
4.786
Tax
-259
-928
378
191
1.110
Net profit
-901
-3.270
1.359
716
3.676
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.667
39.417
55.710
50.868
58.338
Equity
12.752
13.653
16.923
15.564
14.847
Long-term debt
1.865
2.268
3.708
4.262
6.694
Short-term debt
10.008
20.944
30.634
27.563
33.301
Total debt
11.873
23.212
34.342
31.825
39.995
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,0 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
-7,1 %
This company
18,4 %
Market median
This company
Market median
139% below market
2021
2025
Net profit margin (of gross profit)
-4,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,78×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on RTE Erhvervsbyg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
