Riskpilot← Back to searchSign inGet full accessRTG SALES ApS
APSActiveCVR 33385846Kronprinsensgade 8, 1.Wholesale of clothing and footwear · NACE 4642Est. 201125 employees
Revenue 2024
DKK 18M
+203% vs 2023
EBITDA margin
34.6%
+221% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
DKK 3,5M
+166% vs 2023
| Revenue | DKK 18M | +203% |
| EBITDA | DKK 6,2M | +221% |
| Net profit | DKK 3,5M | +166% |
| Total assets | DKK 81,6M | +58% |
| Equity | DKK 8M | +79% |
| Employees | 25 | — |
Legal name
RTG SALES ApS
CVR number
33385846
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
7. januar 2011
Share capital
DKK 80.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
Company purpose
Selskabets formål er salg af beklædningsgenstande, herre- og dametøj samt anden virksomhed, der står i forbindelse hermed.
Selskabets skal i sin virksomhed og drift have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Kronprinsensgade 8, 1.
Phone
+4530145030
Email
tde@rtg-holding.com
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 | -26 | 245 | 164 | 916 | 956 | 359 | 804 | 2.186 | 9.844 | 10.501 | 14.285 | 5.928 | 17.969 |
| Staff expenses | -0 | -329 | -214 | -194 | -522 | -289 | -431 | -1.716 | -3.146 | -5.961 | -7.455 | -11.050 | -11.760 |
| EBITDA | -26 | -85 | -50 | 397 | 195 | 71 | 373 | 469 | 6.698 | 4.540 | 6.830 | -5.122 | 6.210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -91 | -166 | -178 | -135 |
| EBIT | -26 | -85 | -50 | 397 | 195 | 71 | 373 | 469 | 6.698 | 4.449 | 6.663 | -5.300 | 6.075 |
| Net financials | -1 | -3 | -16 | -18 | -4 | -9 | -14 | -389 | -1.137 | -1.207 | -1.965 | -1.592 | -1.537 |
| Profit before tax | -27 | -88 | -66 | 379 | 191 | 62 | 359 | 80 | 5.561 | 3.241 | 4.698 | -6.892 | 4.538 |
| Tax | -3 | 14 | 22 | 90 | -0 | 16 | 81 | 21 | 1.232 | 704 | 1.032 | -1.511 | 1.007 |
| Net profit | -24 | -102 | -88 | 289 | 191 | 46 | 278 | 59 | 4.328 | 2.537 | 3.666 | -5.381 | 3.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138 | 274 | 395 | 533 | 1.020 | 903 | 2.127 | 6.086 | 19.146 | 28.496 | 32.587 | 51.732 | 81.647 |
| Equity | 54 | -47 | -136 | 153 | 344 | 390 | 269 | 327 | 4.656 | 6.193 | 9.859 | 4.478 | 8.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 124 | 124 | 124 | 133 | 137 |
| Short-term debt | 83 | 321 | 531 | 380 | 675 | 513 | 1.858 | 5.715 | 14.119 | 21.851 | 20.687 | 45.075 | 70.927 |
| Total debt | 83 | 321 | 531 | 380 | 675 | 513 | 1.858 | 5.758 | 14.243 | 21.975 | 20.811 | 45.208 | 71.064 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
9.19×
This company
0.62×
Market median
-1382% 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 |
|---|---|---|---|---|
TP Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RTG HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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RTG HOLDING ApS
RTG SALES ApS Board members of RTG SALES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tue Pambi Deleuran | Management | 0 companies |