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RS Entreprenørfirma ApS
APS
Active
CVR 39642522
Industrimarken 5
Joinery installation · NACE 4332
Est. 2018
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 9,3M
-2% vs 2024
EBITDA margin
27.5%
-3% vs 2024
Equity ratio
64.9%
Financial strength
Net profit 2025
DKK 1,6M
-12% vs 2024
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
3M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 9,3M
-2%
EBITDA
DKK 2,6M
-3%
Net profit
DKK 1,6M
-12%
Total assets
DKK 6,5M
+6%
Equity
DKK 4,2M
+39%
Employees
16
—
Company information
Legal name
RS Entreprenørfirma ApS
CVR number
39642522
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. juni 2018
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af entreprenørforretning, og andet efter ledelsens skøn.
Contact
Address
Industrimarken 5
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Explore
Companies in Joinery installation
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2021
4M
2022
7M
2023
10M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
3M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.504
4.310
6.987
9.524
9.313
Staff expenses
-2.566
-3.409
-4.540
-6.872
-6.752
EBITDA
937
901
2.447
2.651
2.561
Depreciation & amort.
-335
-350
-254
-314
-468
EBIT
602
551
2.193
2.337
2.093
Net financials
-7
-8
-2
-2
-0
Profit before tax
596
542
2.191
2.335
2.093
Tax
159
155
460
516
495
Net profit
436
387
1.731
1.820
1.598
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.928
3.881
5.264
6.104
6.477
Equity
1.092
1.423
3.081
3.018
4.202
Long-term debt
0
0
0
0
0
Short-term debt
1.836
2.458
2.183
3.081
2.270
Total debt
1.836
2.458
2.183
3.081
2.270
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2021
2025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2021
2025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2021
2025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MP
Michael Pedersen
Management
Management
2018 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Oksana Svendsen
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RS Entreprenørfirma ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Pedersen
Management
0 companies