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RCS A/S
A/S
Active
Reklamebeskyttelse
CVR 40844554
Kattegatvej 4, 2150
Nordhavn
Scheduled passenger transport by road
·
NACE 4931
Est. 2019 · 6 years old
14 ansatte
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Scheduled passenger transport by road
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RCS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
0M
2021
0M
0%
2022
3M
+300%
2023
5M
+67%
2024
8M
+60%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2021
0M
0%
2022
2M
+200%
2023
3M
+50%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-367
286
2.981
4.773
8.067
Staff expenses
-40
-504
-1.039
-2.265
-3.285
EBITDA
-407
-218
1.942
2.508
4.782
Depreciation & amort.
-101
-101
-101
-101
-98
EBIT
-508
-319
1.841
2.407
4.683
Net financials
-0
-0
3
-3
33
Profit before tax
-509
-319
1.843
2.404
4.716
Tax
-0
-0
263
581
1.043
Net profit
-509
-319
1.581
1.823
3.673
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
443
381
1.763
3.809
5.642
Equity
-204
-524
1.057
2.280
4.073
Long-term debt
150
150
0
0
0
Short-term debt
497
755
706
1.529
1.569
Total debt
647
905
706
1.529
1.569
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
59.3%
Denne virksomhed
2021
2025
Soliditetsgrad
72.2%
Denne virksomhed
38.2%
Markedsmedian
89% over markedet
2021
2025
Egenkapitalforrentning
90.2%
Denne virksomhed
18.4%
Markedsmedian
390% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
45.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.43×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.39×
Denne virksomhed
0.62×
Markedsmedian
37% under markedet
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 RCS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
