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RPT-SERVICE ApS
APS
Active
CVR 35642242
Spurvevej 9, 9982
Ålbæk
General cleaning of buildings
·
NACE 8121
Est. 2014 · 12 years old
10 employees
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General cleaning of buildings
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RPT-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.542
2.750
2.435
2.231
1.897
Staff expenses
-2.391
-2.428
-2.069
-1.836
-1.613
EBITDA
146
301
335
377
243
Depreciation & amort.
-61
-66
-61
-36
-21
EBIT
85
235
273
341
223
Net financials
-124
-162
-68
-39
-24
Profit before tax
-39
72
205
302
199
Tax
4
37
46
56
-0
Net profit
-43
36
159
246
199
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.754
1.564
1.947
1.980
1.806
Equity
341
384
348
189
-57
Long-term debt
0
0
0
0
0
Short-term debt
1.414
1.181
1.595
1.784
1.863
Total debt
1.414
1.181
1.595
1.784
1.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,7 %
This company
2021
2025
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
-12,6 %
This company
18,4 %
Market median
This company
Market median
168% below market
2021
2025
Net profit margin (of gross profit)
-1,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,45×
This company
2021
2025
Debt / equity
4,15×
This company
0,62×
Market median
This company
Market median
569% 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 RPT-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
