Riskpilot← Back to searchSign inGet full accessRØRBÆK BILER A/S, FREDERIKSHAVN
A/SActiveCVR 28324537Gl. Skagensvej 109ARetail sale of motor vehicles · NACE 4781Est. 200517 employees
Revenue 2024
DKK 5,8M
-8% vs 2023
EBITDA margin
1.2%
-92% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
DKK -428K
-542% vs 2023
| Revenue | DKK 5,8M | -8% |
| EBITDA | DKK 68K | -92% |
| Net profit | DKK -428K | -542% |
| Total assets | DKK 21,7M | +0% |
| Equity | DKK 1,6M | -21% |
| Employees | 17 | — |
Legal name
RØRBÆK BILER A/S, FREDERIKSHAVN
CVR number
28324537
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
3. januar 2005
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med nye og brugte biler, autotilbehør m.v., autoværksted, service og anden dermed beslægtet virksomhed.
Address
Gl. Skagensvej 109A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.703 | 4.344 | 3.886 | 3.960 | 3.791 | 4.333 | 6.653 | 5.085 | 5.132 | 6.418 | 7.212 | 6.372 | 5.832 |
| Staff expenses | -3.693 | -3.232 | -3.582 | -3.677 | -3.281 | -3.629 | -3.692 | -3.663 | -3.974 | -4.463 | -5.393 | -5.567 | -5.765 |
| EBITDA | 1.010 | 1.111 | 304 | 283 | 510 | 703 | 2.937 | 1.421 | 1.158 | 1.939 | 1.819 | 805 | 68 |
| Depreciation & amort. | 73 | 209 | 238 | 283 | 277 | -271 | -284 | -285 | -267 | -262 | -256 | -135 | -134 |
| EBIT | 937 | 903 | 66 | -0 | 233 | 432 | 2.653 | 1.136 | 891 | 1.677 | 1.562 | 671 | -66 |
| Net financials | -120 | -123 | -160 | -124 | -125 | -89 | -151 | -179 | -192 | -216 | -158 | -542 | -479 |
| Profit before tax | 817 | 780 | -94 | -124 | 108 | 344 | 2.502 | 958 | 700 | 1.461 | 1.405 | 128 | -545 |
| Tax | 204 | 198 | -24 | -30 | 26 | 77 | 555 | 216 | 158 | 323 | 312 | 32 | -117 |
| Net profit | 613 | 582 | -70 | -95 | 81 | 267 | 1.947 | 742 | 541 | 1.138 | 1.093 | 97 | -428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.450 | 6.549 | 7.441 | 7.738 | 8.946 | 11.460 | 15.325 | 15.804 | 16.582 | 15.800 | 21.073 | 21.625 | 21.676 |
| Equity | 1.953 | 1.935 | 1.315 | 1.220 | 1.301 | 1.569 | 3.316 | 2.107 | 1.849 | 2.987 | 2.980 | 2.076 | 1.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 227 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.497 | 4.614 | 6.127 | 6.518 | 7.645 | 9.892 | 12.009 | 13.612 | 14.506 | 12.813 | 18.093 | 19.548 | 20.028 |
| Total debt | 4.497 | 4.614 | 6.127 | 6.518 | 7.645 | 9.892 | 12.009 | 13.696 | 14.734 | 12.813 | 18.093 | 19.548 | 20.028 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
20122024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
12.15×
This company
0.62×
Market median
-1860% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2017 | — | — |
JK Audit | Audit | 2005 | — | — |
PJ Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Rørbæk Holding ApS | Company | 90.0% | 90.0% | 2023 |
DAMI A/S | Company | 10.0% | 10.0% | 2023 |
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D. Rørbæk Holding ApS
RØRBÆK BILER A/S, FREDERIKSHAVN Board members of RØRBÆK BILER A/S, FREDERIKSHAVN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Rørbæk | Management | 0 companies |
| Jan Kammann Andersen | Audit | 0 companies |
| Poul Jensen | Management | 0 companies |
| Søren Rørbæk | Chairman | 0 companies |
| Bettina Rørbæk | Board of Directors | 0 companies |