Riskpilot← Back to searchSign inGet full accessRØRVANG ApS
APSActiveCVR 35250522Kirkegade 23B, st.Manufacture of furniture · NACE 3100Est. 20133 employees
Revenue 2024
DKK 3,2M
+30% vs 2023
EBITDA margin
59.9%
+38% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 1,4M
+82% vs 2023
| Revenue | DKK 3,2M | +30% |
| EBITDA | DKK 1,9M | +38% |
| Net profit | DKK 1,4M | +82% |
| Total assets | DKK 7,4M | +12% |
| Equity | DKK 3,8M | +40% |
| Employees | 3 | — |
Legal name
RØRVANG ApS
CVR number
35250522
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
24. maj 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med design af møbler, samt enhver i forbindelse hermed stående virksomhed.
Address
Kirkegade 23B, st.
Phone
+4520946496
Email
info@roervang.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 31 | 547 | 616 | 959 | 525 | 912 | 1.800 | 2.088 | 2.398 | 2.451 | 3.188 |
| Staff expenses | -0 | -104 | -46 | -508 | -686 | -409 | -776 | -1.212 | -1.490 | -1.164 | -1.070 | -1.278 |
| EBITDA | 3 | -72 | 501 | 108 | 273 | 116 | 327 | 588 | 598 | 1.234 | 1.381 | 1.910 |
| Depreciation & amort. | -0 | -40 | -111 | -105 | -105 | -51 | 95 | -42 | -149 | -182 | -166 | -0 |
| EBIT | 3 | -112 | 390 | 3 | 168 | 65 | 231 | 546 | 449 | 1.052 | 1.215 | 1.910 |
| Net financials | -2 | -10 | -37 | -13 | -43 | -14 | -60 | -41 | -61 | -88 | -220 | -117 |
| Profit before tax | 1 | -122 | 354 | -10 | 124 | 51 | 171 | 504 | 388 | 964 | 996 | 1.793 |
| Tax | 5 | -21 | 83 | 0 | 30 | 11 | 39 | 115 | 109 | 217 | 239 | 416 |
| Net profit | -4 | -101 | 271 | -10 | 94 | 40 | 132 | 389 | 279 | 747 | 757 | 1.376 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 | 223 | 941 | 899 | 1.010 | 1.260 | 1.532 | 2.694 | 4.023 | 4.351 | 6.655 | 7.438 |
| Equity | 76 | -25 | 246 | 236 | 330 | 370 | 502 | 938 | 1.217 | 1.964 | 2.721 | 3.797 |
| Long-term debt | 0 | 92 | 287 | 241 | 192 | 166 | 113 | 0 | 473 | 730 | 587 | 0 |
| Short-term debt | 18 | 156 | 385 | 400 | 461 | 694 | 848 | 1.626 | 2.196 | 1.561 | 3.342 | 3.614 |
| Total debt | 18 | 248 | 672 | 641 | 653 | 860 | 961 | 1.626 | 2.669 | 2.290 | 3.929 | 3.614 |
EBITDA margin
59.9%
This company
15.8%
Market median
+279% vs market
20142024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20142024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20142024
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
20142024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20142024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20142024
- 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-24 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2015 | — | — |
TH Founder | Founder | 2013 | — | — |
CR Founder | Founder | 2013 | — | — |
SN Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rørvang Holding ApS | Company | 50.0% | 50.0% | 2021 |
SC Holding 2021 ApS | Company | 50.0% | 50.0% | 2021 |
Rørvang Holding 2021 ApS | Company | 100.0% | 100.0% | 2021 |
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Rørvang Holding ApS
RØRVANG ApS Board members of RØRVANG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vilain Rørvang | Management | 0 companies |
| Tom Hornshøj Bruhn | Founder | 0 companies |
| Charlotte Rørvang | Founder | 0 companies |
| Steen Neerup Rørvang | Founder | 0 companies |