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RAILSAFE ApS
APS
Active
Advertising protection
CVR 34461716
Industrivej 11, 4200
Slagelse
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
21 employees
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Combined facilities support activities
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RAILSAFE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 20M
20M
2021
2022: 23M (+15% vs 2021)
23M
+15%
2022
2023: 19M (-17% vs 2022)
19M
-17%
2023
2024: 24M (+26% vs 2023)
24M
+26%
2024
2025: 25M (+4% vs 2024)
25M
+4%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.071
24.283
19.103
22.932
20.361
Staff expenses
-24.540
-23.600
-18.774
-22.376
-18.603
EBITDA
532
684
329
553
1.735
Depreciation & amort.
-164
-139
-128
-174
-108
EBIT
368
545
201
379
1.627
Net financials
73
-36
-59
-52
103
Profit before tax
441
509
143
327
1.730
Tax
113
127
45
90
392
Net profit
328
382
98
237
1.338
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.801
5.983
5.076
10.829
9.057
Equity
2.498
2.170
1.788
1.690
2.453
Long-term debt
293
364
264
264
256
Short-term debt
3.010
3.449
2.976
8.850
6.330
Total debt
3.303
3.813
3.240
9.114
6.586
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,1 %
This company
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin (of gross profit)
1,3 %
This company
2021
2025
Asset turnover (of gross profit)
4,32×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RAILSAFE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
