Skip to content
Riskpilot
← Back to search
Sign in
Get full access
RPT-SERVICE ApS
APS
Active
CVR 35642242
Spurvevej 9, 9982
Ålbæk
General cleaning of buildings
· NACE 8121
Est. 2014
7 employees
Watchlist
Share
Denmark
/
Companies
/
General cleaning of buildings
/
RPT-SERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.765
1.897
2.231
2.435
2.750
Staff expenses
-1.544
-1.613
-1.836
-2.069
-2.428
EBITDA
221
243
377
335
301
Depreciation & amort.
-33
-21
-36
-61
-66
EBIT
188
223
341
273
235
Net financials
-20
-24
-39
-68
-162
Profit before tax
168
199
302
205
72
Tax
-0
-0
56
46
37
Net profit
168
199
246
159
36
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.112
1.806
1.980
1.947
1.564
Equity
-256
-57
189
348
384
Long-term debt
0
0
0
0
0
Short-term debt
1.368
1.863
1.784
1.595
1.181
Total debt
1.368
1.863
1.784
1.595
1.181
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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 RPT-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot