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RG Stålbyg ApS
APS
Active
Reklamebeskyttelse
CVR 36959703
Lilleringvej 44, 8462
Harlev J
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
40 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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RG Stålbyg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
10M
2021
10M
2022
16M
2023
24M
2024
25M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.676
9.916
15.944
23.967
24.657
Staff expenses
-8.018
-9.236
-13.265
-20.762
-20.394
EBITDA
1.837
680
2.679
3.130
4.263
Depreciation & amort.
-243
-95
-71
-94
-94
EBIT
1.594
585
2.608
3.036
4.169
Net financials
186
-38
-30
-36
-48
Profit before tax
1.600
546
2.578
3.001
4.121
Tax
201
128
577
679
941
Net profit
1.399
418
2.001
2.322
3.180
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.624
8.998
18.843
11.855
16.211
Equity
2.268
2.062
4.063
6.181
8.894
Long-term debt
0
0
0
0
1.796
Short-term debt
6.334
6.854
14.680
5.597
5.379
Total debt
6.334
6.854
14.680
5.597
7.175
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.3%
This company
2021
2025
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2021
2025
Egenkapitalforrentning
35.8%
This company
18.4%
Market median
+95% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.52×
This company
2021
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 RG Stålbyg ApS
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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
