Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rutas opholdssted ApS
APS
Active
Advertising protection
CVR 43641654
Dr Sells Vej 14A, 4293
Dianalund
Other residential care activities n.e.c.
·
NACE 8799
Est. 2022 · 3 years old
32 employees
www.rutas.dk
Monitor
Share
Denmark
/
Companies
/
Other residential care activities n.e.c.
/
Rutas opholdssted ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2023: 11M
11M
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
14.884
13.796
10.792
Staff expenses
-13.248
-13.015
-9.125
EBITDA
1.636
782
1.666
Depreciation & amort.
-1.029
-1.055
-354
EBIT
607
-274
1.312
Net financials
9
-16
-1
Profit before tax
616
-290
1.311
Tax
135
-55
187
Net profit
481
-235
1.124
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
6.230
5.424
6.939
Equity
1.411
929
1.164
Long-term debt
0
0
0
Short-term debt
4.719
4.460
5.684
Total debt
4.719
4.460
5.684
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,0 %
This company
2023
2025
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2023
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2023
2025
Net profit margin (of gross profit)
3,2 %
This company
2023
2025
Asset turnover (of gross profit)
2,39×
This company
2023
2025
Debt / equity
3,42×
This company
0,62×
Market median
This company
Market median
452% above market
2023
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 2022-11-14 – 2023-12-31
View
PDF
More on Rutas opholdssted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
