Riskpilot← Back to searchSign inGet full accessRØRBÆK LEASING A/S
A/SActiveCVR 35033181Vandværksvej 8Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2013— employees
Revenue 2024
DKK 12,8M
+8% vs 2023
EBITDA margin
100.0%
+8% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 1,5M
-2% vs 2023
| Revenue | DKK 12,8M | +8% |
| EBITDA | DKK 12,8M | +8% |
| Net profit | DKK 1,5M | -2% |
| Total assets | DKK 35,1M | +9% |
| Equity | DKK 7,7M | +24% |
| Employees | — | — |
Legal name
RØRBÆK LEASING A/S
CVR number
35033181
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
30. januar 2013
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er finansiering af bilkøb gennem leasing samt hermed beslægtet virksomhed.
Address
Vandværksvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 | 201 | 349 | 237 | 278 | 564 | 801 | 2.951 | 5.272 | 9.977 | 11.820 | 12.766 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 85 | 201 | 349 | 237 | 278 | 564 | 801 | 2.951 | 5.272 | 9.977 | 11.820 | 12.766 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -200 | -427 | -698 | -2.032 | -3.891 | -7.063 | -8.890 | -9.754 |
| EBIT | 85 | 201 | 349 | 237 | 78 | 137 | 103 | 919 | 1.381 | 2.914 | 2.929 | 3.011 |
| Net financials | -18 | -32 | -61 | -10 | -43 | -42 | -80 | -120 | -183 | -286 | -975 | -1.069 |
| Profit before tax | 67 | 170 | 289 | 227 | 35 | 94 | 23 | 799 | 1.198 | 2.628 | 1.954 | 1.942 |
| Tax | 19 | 43 | 69 | 50 | 8 | 24 | 5 | 176 | 264 | 578 | 430 | 442 |
| Net profit | 48 | 127 | 219 | 177 | 27 | 71 | 18 | 623 | 933 | 2.050 | 1.524 | 1.500 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.422 | 3.886 | 5.133 | 2.048 | 2.135 | 3.785 | 9.568 | 11.932 | 21.805 | 28.327 | 32.265 | 35.137 |
| Equity | 1.048 | 1.175 | 1.394 | 1.571 | 1.599 | 1.071 | 1.088 | 1.711 | 2.645 | 4.694 | 6.219 | 7.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.374 | 2.711 | 3.739 | 477 | 537 | 2.714 | 8.480 | 10.040 | 18.715 | 22.930 | 24.971 | 26.192 |
| Total debt | 1.374 | 2.711 | 3.739 | 477 | 537 | 2.714 | 8.480 | 10.040 | 18.715 | 22.930 | 24.971 | 26.192 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20132024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20132024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20132024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20132024
- 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 2013-01-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2018 | — | — |
SR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Rørbæk Holding ApS | Company | 50.0% | 50.0% | 2018 |
DAMI A/S | Company | 50.0% | 50.0% | 2018 |
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D. Rørbæk Holding ApS
RØRBÆK LEASING A/S Board members of RØRBÆK LEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Rørbæk | Management | 0 companies |
| Søren Rørbæk | Management | 0 companies |
| Mikkel Rørbæk | Board of Directors | 0 companies |
| Bettina Rørbæk | Chairman | 0 companies |