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Haldrup Rørbyg ApS
APS
Active
CVR 38389041
Lillevangsvej 49
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2017
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 6M
-19% vs 2024
EBITDA margin
53.6%
-30% vs 2024
Equity ratio
8.5%
Financial strength
Net profit 2025
DKK 2,2M
-33% vs 2024
EBITDA — year on year
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
7M
+133%
2023
5M
-29%
2024
3M
-40%
2025
Key figures
Annual report 2025
Revenue
DKK 6M
-19%
EBITDA
DKK 3,2M
-30%
Net profit
DKK 2,2M
-33%
Total assets
DKK 4,8M
+21%
Equity
DKK 407K
+39%
Employees
4
—
Company information
Legal name
Haldrup Rørbyg ApS
CVR number
38389041
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. januar 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS- og blikkenslagervirksomhed samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Lillevangsvej 49
Phone
+4528143335
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Explore
Companies in Plumbing, heat and air-conditioning installation
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
9M
2023
7M
2024
6M
2025
EBITDA
DKK millions
0M
2M
4M
6M
8M
3M
2021
3M
2022
7M
2023
5M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.913
5.658
9.045
7.339
5.967
Staff expenses
-2.393
-2.395
-2.369
-2.783
-2.770
EBITDA
3.326
3.263
6.677
4.556
3.196
Depreciation & amort.
-298
-328
-475
-409
-370
EBIT
3.028
2.935
6.202
4.148
2.827
Net financials
59
16
139
124
51
Profit before tax
3.087
2.951
6.341
4.272
2.878
Tax
705
658
1.415
946
634
Net profit
2.382
2.293
4.926
3.326
2.244
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.771
3.013
3.705
3.966
4.797
Equity
473
291
467
293
407
Long-term debt
699
643
1.451
972
658
Short-term debt
1.561
2.027
1.771
2.701
3.732
Total debt
2.260
2.670
3.221
3.673
4.390
Financial ratios
5-year trend
EBITDA margin
53.6%
This company
15.8%
Market median
+239% vs market
2021
2025
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2021
2025
Return on equity
551.5%
This company
18.4%
Market median
+2897% vs market
2021
2025
Net profit margin
37.6%
This company
8.1%
Market median
+364% vs market
2021
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
10.79×
This company
0.62×
Market median
-1640% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Marc Schirakow Haldrup
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marc Haldrup ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Marc Haldrup ApS
Haldrup Rørbyg ApS
(this company)
Board network connections
Board members of Haldrup Rørbyg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Marc Schirakow Haldrup
Management
0 companies