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RS Entreprenør ApS
APS
Active
CVR 40089845
Alluitsup-Paa-Sydpr., 3919
Alluitsup Paa
Development of building projects
·
NACE 6812
Est. 2018 · 7 years old
— employees
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RS Entreprenør ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
2M
2022
5M
2023
7M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
3M
+50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.504
1.611
4.674
6.631
2.994
Staff expenses
-6.425
-1.472
-2.703
-3.837
-2.697
EBITDA
948
138
1.971
2.794
297
Depreciation & amort.
-609
-728
-747
-769
-605
EBIT
338
-589
1.224
2.025
-308
Net financials
-458
-494
-584
-454
-448
Profit before tax
-120
-1.084
640
1.571
-756
Tax
-157
-287
170
416
-202
Net profit
38
-797
470
1.154
-554
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.779
7.727
7.978
8.048
8.141
Equity
4.562
2.898
3.368
4.523
3.969
Long-term debt
1.045
1.717
1.399
1.037
734
Short-term debt
2.697
3.111
3.166
2.247
3.174
Total debt
3.742
4.829
4.565
3.284
3.908
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.9%
This company
2021
2025
Soliditetsgrad
48.8%
This company
38.2%
Market median
+28% vs market
2021
2025
Egenkapitalforrentning
-13.9%
This company
18.4%
Market median
-176% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-18.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 RS Entreprenør ApS
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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
