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RTG SALES ApS
APS
Active
CVR 33385846
Kronprinsensgade 8, 1114
København K
Wholesale of clothing and footwear
·
NACE 4642
Est. 2011 · 15 years old
26 employees
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Wholesale of clothing and footwear
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RTG SALES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
11M
2021
14M
2022
6M
2023
18M
2024
EBITDA
DKK millions
9M
5M
1M
-3M
-6M
7M
2020
5M
-29%
2021
7M
+40%
2022
-5M
-171%
2023
6M
+220%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.844
10.501
14.285
5.928
17.969
Staff expenses
-3.146
-5.961
-7.455
-11.050
-11.760
EBITDA
6.698
4.540
6.830
-5.122
6.210
Depreciation & amort.
-0
-91
-166
-178
-135
EBIT
6.698
4.449
6.663
-5.300
6.075
Net financials
-1.137
-1.207
-1.965
-1.592
-1.537
Profit before tax
5.561
3.241
4.698
-6.892
4.538
Tax
1.232
704
1.032
-1.511
1.007
Net profit
4.328
2.537
3.666
-5.381
3.531
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.146
28.496
32.587
51.732
81.647
Equity
4.656
6.193
9.859
4.478
8.009
Long-term debt
124
124
124
133
137
Short-term debt
14.119
21.851
20.687
45.075
70.927
Total debt
14.243
21.975
20.811
45.208
71.064
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.6%
This company
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2020
2024
Net profit margin (of gross profit)
19.6%
This company
2020
2024
Asset turnover (of gross profit)
0.22×
This company
2020
2024
Debt / equity
9.19×
This company
0.62×
Market median
-1382% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RTG SALES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
