Riskpilot← Back to searchSign inGet full accessRTS HØRNING A/S
A/SActiveCVR 33598939Viengevej 1Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2025
DKK 4,3M
+1% vs 2024
EBITDA margin
137.1%
-19% vs 2024
Equity ratio
47.6%
Financial strength
Net profit 2025
DKK 3,9M
-21% vs 2024
| Revenue | DKK 4,3M | +1% |
| EBITDA | DKK 5,9M | -19% |
| Net profit | DKK 3,9M | -21% |
| Total assets | DKK 64,9M | +2% |
| Equity | DKK 30,9M | +6% |
| Employees | — | — |
Legal name
RTS HØRNING A/S
CVR number
33598939
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. april 2011
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at opføre, eje og drive OPP projektet den integrerede institution i Hørning.
Address
Viengevej 1
Phone
+4586211333
Email
rts@rts-as.dk
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 | -80 | 3.309 | 3.643 | 3.648 | 3.592 | 3.580 | 3.732 | 3.703 | 3.924 | 4.008 | 3.593 | 3.622 | 4.274 | 4.337 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -80 | 9.032 | 3.791 | 13.810 | 3.292 | 3.793 | 3.913 | 3.772 | 4.011 | 5.192 | 4.237 | -2.258 | 7.338 | 5.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -80 | 9.032 | 3.791 | 13.810 | 3.292 | 3.793 | 3.913 | 3.772 | 4.011 | 5.192 | 4.237 | -2.258 | 7.338 | 5.948 |
| Net financials | -275 | -1.818 | -1.917 | -1.842 | -604 | -349 | -280 | -235 | -138 | -179 | -184 | -582 | -1.106 | -1.005 |
| Profit before tax | -80 | 7.214 | 1.874 | 11.969 | 2.689 | 3.444 | 3.633 | 3.538 | 3.874 | 5.013 | 4.052 | -2.840 | 6.231 | 4.943 |
| Tax | -20 | 1.803 | 169 | 2.642 | 579 | 758 | 799 | 778 | 852 | 1.103 | 891 | -625 | 1.372 | 1.088 |
| Net profit | -60 | 5.411 | 1.705 | 9.326 | 2.110 | 2.686 | 2.834 | 2.760 | 3.021 | 3.910 | 3.161 | -2.215 | 4.860 | 3.855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.897 | 54.655 | 54.131 | 63.537 | 63.079 | 63.898 | 64.575 | 64.628 | 64.350 | 65.514 | 65.819 | 60.413 | 63.424 | 64.934 |
| Equity | -5.655 | 599 | 1.911 | 10.359 | 21.141 | 22.828 | 24.462 | 25.221 | 26.242 | 28.152 | 29.713 | 26.198 | 29.058 | 30.913 |
| Long-term debt | 6.486 | 37.266 | 36.233 | 35.359 | 34.617 | 33.220 | 31.796 | 30.393 | 28.961 | 27.556 | 26.160 | 25.326 | 24.358 | 23.174 |
| Short-term debt | 40.065 | 14.654 | 13.731 | 13.023 | 2.145 | 2.255 | 2.305 | 2.613 | 2.353 | 2.379 | 2.004 | 1.868 | 1.942 | 2.054 |
| Total debt | 46.551 | 51.919 | 49.965 | 48.382 | 36.762 | 35.475 | 34.101 | 33.006 | 31.314 | 29.935 | 28.164 | 27.194 | 26.299 | 25.228 |
EBITDA margin
137.1%
This company
15.8%
Market median
+768% vs market
20122025
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
88.9%
This company
8.1%
Market median
+998% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-04-15 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RTS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
FC Fælles Holding ApS | Company | 33.3% | 33.3% | 2020 |
CBH HOLDING AARHUS ApS | Company | 33.3% | 33.3% | 2015 |
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RTS HOLDING ApS
RTS HØRNING A/S Board members of RTS HØRNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Brøndum Nielsen | Management | 0 companies |
| Johnny Henrik Madsen | Board of Directors | 0 companies |
| Nemanja Stankovic | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Jens Asbjørn Knudsen | Board of Directors | 0 companies |
| Flemming Voldby | Board of Directors | 0 companies |
| Lisbeth Scheel Nielsen | Chairman | 0 companies |