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RØRVIG KRO ApS
APS
Active
CVR 25974573
Toldbodvej 55, 4581
Rørvig
Restaurant activities
·
NACE 5611
Est. 2001 · 25 years old
11 employees
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Restaurant activities
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RØRVIG KRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
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
Gross profit
6.172
5.025
5.124
6.025
6.517
Staff expenses
-3.267
-2.993
-3.363
-3.955
-3.678
EBITDA
2.905
2.032
1.761
2.070
2.839
Depreciation & amort.
-78
-250
-249
-285
-295
EBIT
2.827
1.783
1.512
1.785
2.544
Net financials
-77
13
-62
-55
-21
Profit before tax
2.750
1.795
1.451
1.729
2.523
Tax
608
395
320
381
555
Net profit
2.141
1.400
1.131
1.348
1.968
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.658
4.594
3.909
4.642
5.424
Equity
3.970
3.329
2.929
3.298
3.949
Long-term debt
0
26
0
0
50
Short-term debt
1.675
1.230
936
1.270
1.330
Total debt
1.675
1.256
936
1.270
1.380
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,1 %
This company
2021
2025
Equity ratio
70,2 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
53,9 %
This company
18,4 %
Market median
This company
Market median
193% above market
2021
2025
Net profit margin (of gross profit)
34,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% 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 KRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
