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RØRBÆK LEASING A/S
A/S
Active
CVR 35033181
Vandværksvej 8, 9800
Hjørring
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2013 · 13 years old
— employees
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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RØRBÆK LEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2021
10M
2022
12M
2023
13M
2024
6M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
5M
2021
10M
+100%
2022
12M
+20%
2023
13M
+8%
2024
6M
-54%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.272
9.977
11.820
12.766
5.965
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.272
9.977
11.820
12.766
5.965
Depreciation & amort.
-3.891
-7.063
-8.890
-9.754
-3.146
EBIT
1.381
2.914
2.929
3.011
2.819
Net financials
-183
-286
-975
-1.069
-893
Profit before tax
1.198
2.628
1.954
1.942
1.925
Tax
264
578
430
442
462
Net profit
933
2.050
1.524
1.500
1.463
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.805
28.327
32.265
35.137
37.723
Equity
2.645
4.694
6.219
7.719
9.182
Long-term debt
0
0
0
0
0
Short-term debt
18.715
22.930
24.971
26.192
27.178
Total debt
18.715
22.930
24.971
26.192
27.178
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
24.5%
This company
2021
2025
Asset turnover (of gross profit)
0.16×
This company
2021
2025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs 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 LEASING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
