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RTS HØRNING A/S
A/S
Active
Reklamebeskyttelse
CVR 33598939
Viengevej 1, 8240
Risskov
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
— employees
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Rental and operating of own or leased real estate
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RTS HØRNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
9M
6M
3M
0M
-3M
5M
2021
4M
-20%
2022
-2M
-150%
2023
7M
+450%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.008
3.593
3.622
4.274
4.337
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.192
4.237
-2.258
7.338
5.948
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.192
4.237
-2.258
7.338
5.948
Net financials
-179
-184
-582
-1.106
-1.005
Profit before tax
5.013
4.052
-2.840
6.231
4.943
Tax
1.103
891
-625
1.372
1.088
Net profit
3.910
3.161
-2.215
4.860
3.855
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.514
65.819
60.413
63.424
64.934
Equity
28.152
29.713
26.198
29.058
30.913
Long-term debt
27.556
26.160
25.326
24.358
23.174
Short-term debt
2.379
2.004
1.868
1.942
2.054
Total debt
29.935
28.164
27.194
26.299
25.228
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
137.1%
This company
2021
2025
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2021
2025
Egenkapitalforrentning
12.5%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
88.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2021
2025
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RTS HØRNING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
