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RTS Business Solutions ApS
APS
Active
Advertising protection
CVR 41314648
Hemmed Kirkevej 30C, 8500
Grenaa
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
14 employees
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Computer consultancy and computer facilities management activities
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RTS Business Solutions ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2020
3M
2021
5M
2022
6M
2023
8M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.095
2.900
4.530
6.107
7.621
Staff expenses
-459
-965
-2.186
-2.812
-5.607
EBITDA
636
1.895
2.344
3.295
1.990
Depreciation & amort.
-0
-3
-31
-31
-27
EBIT
636
1.892
2.313
3.264
1.963
Net financials
1
20
93
20
15
Profit before tax
637
1.912
2.407
3.285
1.978
Tax
140
428
537
729
444
Net profit
497
1.484
1.870
2.555
1.535
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.307
3.087
6.199
10.264
10.623
Equity
547
2.031
3.700
6.256
4.040
Long-term debt
0
0
0
0
0
Short-term debt
761
1.055
2.496
4.006
6.576
Total debt
761
1.055
2.496
4.006
6.576
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.1%
This company
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin (of gross profit)
20.1%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2020-04-24 – 2020-12-31
View
PDF
More on RTS Business Solutions ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
