Riskpilot← Back to searchSign inGet full accessRØRVIG KRO ApS
APSActiveCVR 25974573Toldbodvej 55Restaurant activities · NACE 5611Est. 20016 employees
Revenue 2024
DKK 5M
-2% vs 2023
EBITDA margin
40.4%
+15% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK 1,4M
+24% vs 2023
| Revenue | DKK 5M | -2% |
| EBITDA | DKK 2M | +15% |
| Net profit | DKK 1,4M | +24% |
| Total assets | DKK 4,6M | +18% |
| Equity | DKK 3,3M | +14% |
| Employees | 6 | — |
Legal name
RØRVIG KRO ApS
CVR number
25974573
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
30. marts 2001
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to dire
Company purpose
Selskabets formål er at drive restauration og dermed forbunden virksomhed.
Address
Toldbodvej 55
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 | 7.049 | 6.517 | 6.025 | 5.124 | 5.025 |
| Staff expenses | -3.963 | -3.678 | -3.955 | -3.363 | -2.993 |
| EBITDA | 3.086 | 2.839 | 2.070 | 1.761 | 2.032 |
| Depreciation & amort. | -101 | -295 | -285 | -249 | -250 |
| EBIT | 2.985 | 2.544 | 1.785 | 1.512 | 1.783 |
| Net financials | -38 | -21 | -55 | -62 | 13 |
| Profit before tax | 2.947 | 2.523 | 1.729 | 1.451 | 1.795 |
| Tax | 648 | 555 | 381 | 320 | 395 |
| Net profit | 2.299 | 1.968 | 1.348 | 1.131 | 1.400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.035 | 5.424 | 4.642 | 3.909 | 4.594 |
| Equity | 3.982 | 3.949 | 3.298 | 2.929 | 3.329 |
| Long-term debt | 50 | 50 | 0 | 0 | 26 |
| Short-term debt | 2.896 | 1.330 | 1.270 | 936 | 1.230 |
| Total debt | 2.947 | 1.380 | 1.270 | 936 | 1.256 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (2) | ||
LN Management | Management | 2001 |
TH Management | Management | 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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RØRVIG KRO HOLDING ApS
RØRVIG KRO ApS Board members of RØRVIG KRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen | Management | 0 companies |
| Tanja Holmgaard Nielsen | Management | 0 companies |