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Railmonitor ApS
APS
Active
CVR 36957069
Gammel Sellingvej 1F, 8370
Hadsten
Computer programming activities
·
NACE 6210
Est. 2015 · 11 years old
9 employees
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Railmonitor ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.148
4.681
4.658
4.929
5.910
Staff expenses
-3.613
-2.863
-2.292
-2.359
-2.308
EBITDA
3.534
1.818
2.366
2.570
3.603
Depreciation & amort.
-1.905
-1.765
-1.549
-1.188
-1.202
EBIT
1.630
53
817
1.382
2.401
Net financials
-340
-323
-377
-404
-352
Profit before tax
1.289
-270
441
978
2.049
Tax
262
-90
67
109
361
Net profit
1.027
-180
373
870
1.688
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.232
11.006
11.360
11.166
8.707
Equity
2.096
1.069
1.248
875
5
Long-term debt
7.883
8.061
8.259
8.452
6.731
Short-term debt
1.415
980
1.027
1.100
1.380
Total debt
9.298
9.041
9.286
9.552
8.111
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,4 %
This company
2021
2025
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2021
2025
Net profit margin (of gross profit)
14,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,58×
This company
2021
2025
Debt / equity
4,84×
This company
0,62×
Market median
This company
Market median
681% 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 Railmonitor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
