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Rørbæk Biler Hjørring A/S
A/S
Active
CVR 27218180
Vandværksvej 8, 9800
Hjørring
Retail sale of motor vehicles
·
NACE 4781
Est. 2003 · 23 years old
18 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Rørbæk Biler Hjørring A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.785
10.718
11.790
10.301
10.809
Staff expenses
-6.671
-6.321
-5.961
-5.317
-5.242
EBITDA
5.114
4.397
5.829
4.985
5.566
Depreciation & amort.
-53
-73
-66
-50
-52
EBIT
5.061
4.324
5.762
4.934
5.515
Net financials
246
822
1.036
289
178
Profit before tax
5.307
5.146
6.798
5.223
5.692
Tax
1.182
1.140
1.505
1.158
1.256
Net profit
4.125
4.005
5.293
4.065
4.436
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.432
45.520
53.910
44.972
40.873
Equity
32.214
38.089
44.084
38.791
34.726
Long-term debt
0
0
0
0
0
Short-term debt
5.218
7.431
9.826
6.181
6.148
Total debt
5.218
7.431
9.826
6.181
6.148
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,4 %
This company
2021
2025
Equity ratio
86,1 %
This company
38,2 %
Market median
This company
Market median
125% above market
2021
2025
Return on equity
12,8 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin (of gross profit)
35,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
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 Rørbæk Biler Hjørring A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
