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RTC TRANSPORT A/S
A/S
Active
CVR 29445125
Abildager 14, 2605
Brøndby
Freight transport by road
·
NACE 4941
Est. 2006 · 20 years old
153 employees
rtctransport.dk
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Freight transport by road
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RTC TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
53M
71M
48M
2020
61M
2021
56M
2022
55M
2023
62M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
7M
2020
9M
+29%
2021
8M
-11%
2022
9M
+13%
2023
15M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
48.206
61.085
56.330
55.070
61.522
Staff expenses
-40.774
-52.334
-48.451
-46.510
-46.043
EBITDA
7.402
8.751
7.879
8.560
15.479
Depreciation & amort.
-2.569
-2.162
-2.504
-2.685
-3.023
EBIT
4.833
6.589
5.375
5.875
12.456
Net financials
-139
-202
-120
-75
-26
Profit before tax
4.694
6.387
5.255
5.800
12.430
Tax
1.038
1.413
1.202
1.276
2.743
Net profit
3.656
4.974
4.053
4.524
9.687
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.751
40.159
33.475
40.141
40.876
Equity
16.652
3.226
7.279
5.651
15.338
Long-term debt
1.390
0
0
0
0
Short-term debt
19.609
36.669
26.114
34.490
23.418
Total debt
20.999
36.669
26.114
34.490
23.418
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.2%
This company
2020
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
63.2%
This company
18.4%
Market median
+243% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.51×
This company
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 2020-01-01 – 2020-12-31
View
PDF
More on RTC TRANSPORT 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
