Riskpilot← Back to searchSign inGet full accessRTR A/S
A/SDissolvedCVR 81205213Søndre Mellemvej 35Freight transport by road · NACE 4941Est. 197719 employees
Revenue 2022
DKK 19,4M
+16% vs 2021
EBITDA margin
35.0%
+24% vs 2021
Equity ratio
46.5%
Financial strength
Net profit 2022
DKK 2,5M
+57% vs 2021
| Revenue | DKK 19,4M | +16% |
| EBITDA | DKK 6,8M | +24% |
| Net profit | DKK 2,5M | +57% |
| Total assets | DKK 27M | +13% |
| Equity | DKK 12,6M | +25% |
| Employees | 19 | — |
Legal name
RTR A/S
CVR number
81205213
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
28. juni 1977
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af et bestyrelsesmedlem i forening med en direktør.
Address
Søndre Mellemvej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.107 | 15.546 | 15.212 | 15.439 | 14.477 | 16.459 | 16.379 | 16.378 | 15.461 | 16.721 | 19.431 |
| Staff expenses | -18.221 | -11.875 | -12.188 | -12.609 | -11.903 | -13.264 | -12.755 | -12.619 | -11.697 | -11.252 | -12.632 |
| EBITDA | 6.886 | 3.671 | 3.023 | 2.830 | 2.575 | 3.195 | 3.625 | 3.758 | 3.764 | 5.469 | 6.799 |
| Depreciation & amort. | -4.504 | -4.800 | -3.360 | -2.605 | -2.110 | -2.282 | -2.298 | -2.077 | -2.805 | -3.356 | -3.523 |
| EBIT | 2.382 | -1.129 | -337 | 224 | 465 | 913 | 1.326 | 1.682 | 959 | 2.113 | 3.276 |
| Net financials | -818 | -236 | -141 | -27 | 7 | -172 | -194 | -77 | 12 | -57 | -44 |
| Profit before tax | 1.564 | -711 | -477 | 197 | 472 | 741 | 1.132 | 1.605 | 970 | 2.056 | 3.232 |
| Tax | 404 | 327 | -126 | -10 | 154 | 172 | 258 | 361 | 214 | 440 | 703 |
| Net profit | 1.160 | -1.038 | -351 | 207 | 318 | 569 | 874 | 1.244 | 757 | 1.616 | 2.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.866 | 21.382 | 19.500 | 17.932 | 19.307 | 17.587 | 21.579 | 22.436 | 21.971 | 23.974 | 26.971 |
| Equity | 12.827 | 7.289 | 6.937 | 7.144 | 4.962 | 5.531 | 6.406 | 7.650 | 8.407 | 10.023 | 12.552 |
| Long-term debt | 5.401 | 4.828 | 2.993 | 3.321 | 5.728 | 4.286 | 5.448 | 6.053 | 6.459 | 4.209 | 4.245 |
| Short-term debt | 8.736 | 8.661 | 9.149 | 7.119 | 8.084 | 7.217 | 8.968 | 7.912 | 6.163 | 8.685 | 8.869 |
| Total debt | 14.137 | 13.489 | 12.142 | 10.440 | 13.812 | 11.503 | 14.417 | 13.965 | 12.623 | 12.895 | 13.114 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122022
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122022
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122022
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122022
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122022
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2022 | — | — |
GS Management | Management | 2017 | — | — |
PS Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREANI HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RTR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Management | 0 companies |
| Gregers Synnestved Højme | Management | 0 companies |
| Preben Synnestved Højme Nielsen | Management | 0 companies |
| Lise Højme | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Anitta Synnestved Vuijk | Board of Directors | 0 companies |