Riskpilot
← Back to search
Sign in
Get full access
RP Horsens ApS
APS
Active
CVR 39106868
Ribersgade 2, 8700
Horsens
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2017
1 employees
Watchlist
Share
Denmark
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
RP Horsens ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
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
645
655
241
476
500
Staff expenses
-362
-389
-412
-426
-426
EBITDA
282
266
-171
51
74
Depreciation & amort.
-50
-38
-38
-27
-0
EBIT
232
228
-209
23
74
Net financials
-34
-39
-27
-5
-4
Profit before tax
198
189
-235
18
70
Tax
44
42
-47
4
16
Net profit
154
147
-189
14
54
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.605
2.262
1.371
1.182
1.220
Equity
17
164
475
489
827
Long-term debt
751
781
286
284
0
Short-term debt
837
1.316
610
409
393
Total debt
1.588
2.098
896
693
393
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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
