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RØRBY JOHANSEN EJENDOMME ApS
APS
Dissolved
CVR 28855877
Håndværkervej 1
Rental and operating of own or leased real estate · NACE 6820
Est. 2005
— employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1,2M
-2% vs 2017
EBITDA margin
100.0%
-2% vs 2017
Equity ratio
27.6%
Financial strength
Net profit 2018
DKK 533K
+5% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
1M
0%
2017
1M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1,2M
-2%
EBITDA
DKK 1,2M
-2%
Net profit
DKK 533K
+5%
Total assets
DKK 14M
-3%
Equity
DKK 3,9M
+16%
Employees
—
—
Company information
Legal name
RØRBY JOHANSEN EJENDOMME ApS
CVR number
28855877
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juni 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Håndværkervej 1
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Companies in Rental and operating of own or leased real estate
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
1.105
1.137
1.194
1.162
1.210
1.200
1.170
Staff expenses
-0
-0
-0
-0
-0
-0
-0
EBITDA
1.105
1.137
1.194
1.162
1.210
1.200
1.170
Depreciation & amort.
-355
-355
-355
-349
-347
-362
-362
EBIT
749
781
839
813
864
837
808
Net financials
-402
-385
-343
-290
-255
-185
-125
Profit before tax
347
396
496
523
609
653
683
Tax
87
-621
118
121
134
144
150
Net profit
260
1.018
378
402
475
509
533
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
15.689
15.334
14.978
14.630
14.748
14.386
14.023
Equity
551
1.569
1.947
2.350
2.824
3.333
3.866
Long-term debt
10.280
9.564
8.631
7.670
6.620
6.548
5.696
Short-term debt
1.561
1.588
1.756
1.935
2.518
1.771
1.783
Total debt
11.841
11.153
10.388
9.604
9.139
8.319
7.479
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2018
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2012
2018
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2012
2018
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
2012
2018
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2012
2018
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JR
Jørgen Rørby Johansen
Management
Management
2005
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RØRBY JOHANSEN HOLDING ApS
Company
100.0%
100.0%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RØRBY JOHANSEN EJENDOMME ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Rørby Johansen
Management
0 companies