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RSD A/S
A/S
Active
CVR 29789037
Produktionsvej 8-10, 2600
Glostrup
General cleaning of buildings
·
NACE 8121
Est. 2006 · 19 years old
130 employees
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General cleaning of buildings
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RSD A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
20M
39M
59M
78M
60M
2021
68M
2022
65M
2023
63M
2024
51M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
9M
+50%
2022
7M
-22%
2023
7M
0%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
59.894
67.542
65.034
63.329
50.552
Staff expenses
-54.016
-58.941
-57.621
-55.610
-43.046
EBITDA
5.878
8.601
7.186
7.214
7.439
Depreciation & amort.
-2.633
-2.416
-1.706
-1.843
-1.487
EBIT
3.245
6.185
5.480
5.371
5.952
Net financials
-22
-3
-15
49
-82
Profit before tax
3.223
6.182
5.465
5.420
5.870
Tax
714
1.391
1.204
1.197
1.527
Net profit
2.509
4.791
4.261
4.223
4.343
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.043
22.745
26.038
20.007
22.940
Equity
12.569
13.760
13.042
12.885
11.127
Long-term debt
417
524
1.617
1.181
1.600
Short-term debt
11.057
8.460
11.380
5.942
10.213
Total debt
11.474
8.984
12.997
7.123
11.813
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2021
2025
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
39.0%
This company
18.4%
Market median
+112% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.20×
This company
2021
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 RSD A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
