Riskpilot← Back to searchSign inGet full accessRØRBÆK VVS, GAS OG OLIEFYRSSERVICE ApS
APSActiveCVR 15538309Ormhøjen 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 19913 employees
Revenue 2024
DKK 1,9M
+14% vs 2023
EBITDA margin
9.8%
-36% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK 22K
-82% vs 2023
| Revenue | DKK 1,9M | +14% |
| EBITDA | DKK 187K | -36% |
| Net profit | DKK 22K | -82% |
| Total assets | DKK 2,8M | -5% |
| Equity | DKK 1,6M | +1% |
| Employees | 3 | — |
Legal name
RØRBÆK VVS, GAS OG OLIEFYRSSERVICE ApS
CVR number
15538309
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. oktober 1991
Share capital
DKK 126.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje fast ejendom samt drive smede- og maskinværksted med VVS-arbejde og oliefyrsservice og lignende virksomhed, der af direktionen skønnes forenelig med selskabets fornævnte formål
Address
Ormhøjen 8
Phone
+4598557223
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.393 | 1.678 | 2.086 | 1.680 | 1.908 |
| Staff expenses | -1.067 | -1.297 | -1.221 | -1.355 | -1.721 |
| EBITDA | 315 | 370 | 865 | 293 | 187 |
| Depreciation & amort. | -57 | -51 | -65 | -93 | -114 |
| EBIT | 258 | 319 | 801 | 200 | 73 |
| Net financials | -43 | -22 | -14 | -28 | -32 |
| Profit before tax | 216 | 297 | 786 | 172 | 40 |
| Tax | 49 | 67 | 173 | 47 | 18 |
| Net profit | 167 | 230 | 613 | 125 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.377 | 1.998 | 2.765 | 2.984 | 2.843 |
| Equity | 717 | 947 | 1.561 | 1.586 | 1.608 |
| Long-term debt | 272 | 157 | 76 | 482 | 368 |
| Short-term debt | 1.388 | 870 | 1.088 | 828 | 761 |
| Total debt | 1.660 | 1.027 | 1.164 | 1.310 | 1.130 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Founder | 1991 | |
| Former (4) | ||
PD Audit | Audit | 1991 – 1999 |
R- | Audit | 1991 – 1992 |
EL Management | Management | 1991 – 2002 |
GP Management | Management | 1991 – 1992 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2017 |
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No registered parent or subsidiaries
Board members of RØRBÆK VVS, GAS OG OLIEFYRSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Dalsgaard | Audit | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| I/S Advokaterne Gorm Pedersen, Bodil Pedersen, Arne Bindslev | Founder | 0 companies |
| Ernst Laursen | Management | 0 companies |
| Gorm Pedersen | Management | 0 companies |