Riskpilot← Back to searchSign inGet full accessRØRVIG CENTRET A/S
A/SActiveCVR 17535706Kampmannsgade 4Hotels and similar accommodation · NACE 5510Est. 199331 employees
Revenue 2024
DKK 17,7M
+18% vs 2023
EBITDA margin
9.9%
-3% vs 2023
Equity ratio
86.3%
Financial strength
Net profit 2024
DKK 911K
+6% vs 2023
| Revenue | DKK 17,7M | +18% |
| EBITDA | DKK 1,7M | -3% |
| Net profit | DKK 911K | +6% |
| Total assets | DKK 37,2M | +3% |
| Equity | DKK 32,1M | +3% |
| Employees | 31 | — |
Legal name
RØRVIG CENTRET A/S
CVR number
17535706
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
20. november 1993
Share capital
DKK 21.845.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursus-, ferie- og konferencecentret "Rørvig Centret" beliggende Nørrevangsvej 49, 4581 Rørvig.
Address
Kampmannsgade 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.453 | 8.086 | 8.926 | 10.053 | 10.232 | 10.211 | 10.730 | 11.293 | 10.203 | 12.683 | 14.560 | 14.995 | 17.652 |
| Staff expenses | -4.999 | -5.176 | -5.014 | -5.149 | -5.171 | -5.261 | -5.432 | -5.941 | -5.348 | -6.088 | -7.437 | -8.580 | -8.896 |
| EBITDA | 370 | 14 | 622 | 1.062 | 1.309 | 1.135 | 1.463 | 1.029 | 1.804 | 2.700 | 2.267 | 1.796 | 1.748 |
| Depreciation & amort. | -210 | 317 | 383 | -363 | -451 | -495 | -483 | -596 | -583 | -568 | -488 | -828 | -810 |
| EBIT | 160 | -303 | 239 | 699 | 857 | 640 | 980 | 433 | 1.221 | 2.132 | 1.779 | 968 | 937 |
| Net financials | 337 | 43 | 57 | 15 | 8 | 17 | -29 | -3 | -39 | 105 | -184 | 130 | 229 |
| Profit before tax | 498 | -260 | 296 | 714 | 865 | 656 | 951 | 430 | 1.182 | 2.238 | 1.595 | 1.099 | 1.167 |
| Tax | -0 | -0 | -0 | -0 | -0 | 144 | 209 | 98 | 261 | 499 | 355 | 243 | 256 |
| Net profit | 498 | -260 | 296 | 714 | 865 | 512 | 741 | 332 | 921 | 1.739 | 1.240 | 856 | 911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.155 | 25.376 | 24.976 | 25.519 | 26.554 | 27.117 | 28.181 | 28.825 | 31.163 | 33.071 | 34.107 | 36.049 | 37.212 |
| Equity | 23.761 | 23.501 | 23.797 | 24.511 | 25.376 | 25.392 | 26.133 | 26.465 | 27.386 | 29.125 | 30.365 | 31.221 | 32.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 490 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.395 | 1.875 | 1.179 | 1.007 | 1.178 | 1.084 | 1.197 | 1.226 | 2.078 | 2.284 | 1.725 | 2.569 | 2.561 |
| Total debt | 1.395 | 1.875 | 1.179 | 1.007 | 1.178 | 1.084 | 1.197 | 1.412 | 2.568 | 2.284 | 1.725 | 2.569 | 2.561 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Founder | Founder | 1993 | — | — |
PH Management | Management | 1995 | — | — |
HS Founder | Founder | 1993 | — | — |
KA Management | Management | 2001 | — | — |
PK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fagligt Fælles Forbund | Company | 100.0% | 100.0% | 1993 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fagligt Fælles Forbund
RØRVIG CENTRET A/S Board members of RØRVIG CENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Otto Jørgensen | Founder | 0 companies |
| Palle Helmer Sørensen | Management | 0 companies |
| Henrik Steensen Piil | Founder | 0 companies |
| Kim Adelvard | Management | 0 companies |
| Pernille Kjeldgaard Ottesen | Management | 0 companies |
| Jørgen Ulrik Müller | Board of Directors | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Kim Lind Larsen | Deputy Chairman | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Claus von Elling | Board of Directors | 0 companies |
| John Leif Höppner Larsen | Chairman | 0 companies |
| Kjeld Hauerberg Olsen | Board of Directors | 0 companies |
| Hanne Skou Poulsen | Board of Directors | 0 companies |
| Eva Schmidt Obdrup | Board of Directors | 0 companies |
| Peter Kaae Holm | Board of Directors | 0 companies |
| Hans-Jacob Mortensen | Board of Directors | 0 companies |
| Tue Tortzen | Board of Directors | 0 companies |
| Allan Andersen | Board of Directors | 0 companies |
| Leon Marino Poulsen | Board of Directors | 0 companies |
| Kenneth Hove | Deputy Chairman | 0 companies |
| Jens Birger Blicher Bendtsen | Board of Directors | 0 companies |
| Torben Henriksen Ivanhoe Bak | Chairman | 0 companies |
| Lars Chemnitz | Chairman | 0 companies |
| Tina Christensen | Board of Directors | 0 companies |
| Dzevad Ramic | Board of Directors | 0 companies |
| Ulla Thomsen | Deputy Chairman | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Gunda Røjkjær | Board of Directors | 0 companies |
| Tina Madsen | Board of Directors | 0 companies |
| Jesper Peter Holm | Chairman | 0 companies |