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RST Porte ApS
APS
Active
Reklamebeskyttelse
CVR 40084290
Lovbyvej 110, 8700
Horsens
Installation of insulation
·
NACE 4323
Est. 2018 · 7 years old
2 employees
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Installation of insulation
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RST Porte ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
48
2.077
1.101
91
910
Staff expenses
-0
-1.980
-1.353
-757
-223
EBITDA
48
97
-252
-666
687
Depreciation & amort.
-9
-9
-9
-9
-38
EBIT
39
87
-261
-675
648
Net financials
-10
-7
-26
-68
-77
Profit before tax
29
81
-294
-747
571
Tax
6
18
-53
-0
-32
Net profit
22
63
-241
-747
603
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.114
5.323
1.946
1.985
4.409
Equity
104
167
-74
-821
782
Long-term debt
0
0
0
0
0
Short-term debt
3.005
5.150
2.014
2.800
3.598
Total debt
3.005
5.150
2.014
2.800
3.598
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.5%
This company
2021
2025
Soliditetsgrad
17.7%
This company
38.2%
Market median
-54% vs market
2021
2025
Egenkapitalforrentning
77.1%
This company
18.4%
Market median
+319% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
66.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
4.64×
This company
0.62×
Market median
-648% 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 RST Porte ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
