Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
RLAY A/S
A/S
Active
CVR 29317941
Fuglevangsvej 45, 8700
Horsens
Repair and maintenance of electrical equipment
·
NACE 3314
Est. 2006 · 20 years old
29 employees
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of electrical equipment
/
RLAY A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
26M
52M
78M
105M
44M
2021
47M
2022
91M
2023
19M
2024
20M
2025
EBITDA
DKK millions
70M
53M
35M
18M
0M
5M
2021
7M
+40%
2022
56M
+700%
2023
3M
-95%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.677
46.852
90.529
19.063
19.700
Staff expenses
-38.882
-40.099
-34.454
-16.367
-15.272
EBITDA
4.795
6.754
56.075
2.696
4.428
Depreciation & amort.
-468
-503
-967
-762
-807
EBIT
4.327
6.250
55.108
1.934
3.620
Net financials
-145
-110
-58
920
-401
Profit before tax
4.182
6.140
55.050
2.853
3.219
Tax
992
1.357
12.112
629
719
Net profit
3.190
4.783
42.938
2.224
2.500
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.220
62.757
72.803
28.744
26.939
Equity
13.948
18.731
42.668
19.893
14.617
Long-term debt
1.863
1.820
2.283
2.047
1.951
Short-term debt
19.595
39.407
27.851
6.804
10.093
Total debt
21.459
41.227
30.134
8.851
12.044
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.5%
This company
2021
2025
Soliditetsgrad
54.3%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
17.1%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 RLAY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
