Riskpilot← Back to searchSign inGet full accessRØRBÆK BILER HJØRRING A/S
A/SActiveCVR 27218180Vandværksvej 8Retail sale of motor vehicles · NACE 4781Est. 200318 employees
Revenue 2024
DKK 10,7M
-9% vs 2023
EBITDA margin
41.0%
-25% vs 2023
Equity ratio
83.7%
Financial strength
Net profit 2024
DKK 4M
-24% vs 2023
| Revenue | DKK 10,7M | -9% |
| EBITDA | DKK 4,4M | -25% |
| Net profit | DKK 4M | -24% |
| Total assets | DKK 45,5M | -16% |
| Equity | DKK 38,1M | -14% |
| Employees | 18 | — |
Legal name
RØRBÆK BILER HJØRRING A/S
CVR number
27218180
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
4. juni 2003
Share capital
DKK 7.600.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er drive handel med nye og brugte biler, drive autoværksted samt hermed bestående virksomhed.
Address
Vandværksvej 8
Phone
+4598901620
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 | 9.563 | 10.809 | 10.301 | 11.790 | 10.718 |
| Staff expenses | -4.860 | -5.242 | -5.317 | -5.961 | -6.321 |
| EBITDA | 4.630 | 5.566 | 4.985 | 5.829 | 4.397 |
| Depreciation & amort. | -112 | -52 | -50 | -66 | -73 |
| EBIT | 4.518 | 5.515 | 4.934 | 5.762 | 4.324 |
| Net financials | 180 | 178 | 289 | 1.036 | 822 |
| Profit before tax | 4.698 | 5.692 | 5.223 | 6.798 | 5.146 |
| Tax | 1.038 | 1.256 | 1.158 | 1.505 | 1.140 |
| Net profit | 3.660 | 4.436 | 4.065 | 5.293 | 4.005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.429 | 40.873 | 44.972 | 53.910 | 45.520 |
| Equity | 30.289 | 34.726 | 38.791 | 44.084 | 38.089 |
| Long-term debt | 135 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.005 | 6.148 | 6.181 | 9.826 | 7.431 |
| Total debt | 7.140 | 6.148 | 6.181 | 9.826 | 7.431 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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) | ||
SR Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2003 | |
| Former (1) | ||
| Board of Directors | 2003 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DAMI A/S
RØRBÆK BILER HJØRRING A/S Board members of RØRBÆK BILER HJØRRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rørbæk | Management | 0 companies |
| Daniel Rørbæk | Board of Directors | 0 companies |
| Mikkel Rørbæk | Board of Directors | 0 companies |
| Bettina Rørbæk | Board of Directors | 0 companies |
| Jens Henrik Bech | Chairman | 0 companies |