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Rørvig Centret A/S
A/S
Active
CVR 17535706
Kampmannsgade 4, 1604
København V
Hotels and similar accommodation
·
NACE 5510
Est. 1993 · 32 years old
32 employees
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Denmark
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Companies
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Hotels and similar accommodation
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Rørvig Centret A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
24M
18M
12M
6M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
2025: 19M (+6% vs 2024)
19M
+6%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
18.549
17.652
14.995
14.560
12.683
Staff expenses
-9.813
-8.896
-8.580
-7.437
-6.088
EBITDA
3.169
1.748
1.796
2.267
2.700
Depreciation & amort.
-816
-810
-828
-488
-568
EBIT
2.353
937
968
1.779
2.132
Net financials
92
229
130
-184
105
Profit before tax
2.445
1.167
1.099
1.595
2.238
Tax
550
256
243
355
499
Net profit
1.894
911
856
1.240
1.739
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
39.314
37.212
36.049
34.107
33.071
Equity
34.026
32.132
31.221
30.365
29.125
Long-term debt
0
0
0
0
0
Short-term debt
2.281
2.561
2.569
1.725
2.284
Total debt
2.281
2.561
2.569
1.725
2.284
Financial ratios
5-year trend
EBITDA margin
17,1 %
This company
15,8 %
Market median
This company
Market median
8% above market
2021
2025
Equity ratio
86,6 %
This company
38,2 %
Market median
This company
Market median
127% above market
2021
2025
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2021
2025
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Rørvig Centret 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
