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R.L. TRANS ApS
APS
Active
CVR 13802998
Salbjergvej 24, 4622
Havdrup
Freight transport by road
·
NACE 4941
Est. 1989 · 36 years old
14 employees
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Freight transport by road
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R.L. TRANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.407
8.469
8.839
9.167
9.161
Staff expenses
-6.171
-6.854
-6.900
-6.990
-7.256
EBITDA
1.236
1.591
1.939
2.177
1.905
Depreciation & amort.
-1.192
-1.022
-1.045
-1.488
-1.473
EBIT
44
569
894
689
432
Net financials
-33
-33
-82
-181
-231
Profit before tax
11
536
812
508
201
Tax
4
118
184
115
53
Net profit
7
417
629
394
148
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.951
6.888
9.927
9.493
11.196
Equity
2.424
2.841
3.170
3.164
3.012
Long-term debt
2.143
1.722
3.767
3.870
4.980
Short-term debt
2.163
2.120
2.698
2.200
2.981
Total debt
4.306
3.842
6.465
6.070
7.961
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.8%
This company
2021
2025
Soliditetsgrad
26.9%
This company
38.2%
Market median
-30% vs market
2021
2025
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.82×
This company
2021
2025
Gæld/egenkapital
2.72×
This company
0.62×
Market median
-339% vs market
2021
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 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
More on R.L. TRANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
