Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Haldrup Rørbyg ApS
APS
Active
Advertising protection
CVR 38389041
Lillevangsvej 49, 4000
Roskilde
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2017 · 9 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Haldrup Rørbyg ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.967
7.339
9.045
5.658
5.913
Staff expenses
-2.770
-2.783
-2.369
-2.395
-2.393
EBITDA
3.196
4.556
6.677
3.263
3.326
Depreciation & amort.
-370
-409
-475
-328
-298
EBIT
2.827
4.148
6.202
2.935
3.028
Net financials
51
124
139
16
59
Profit before tax
2.878
4.272
6.341
2.951
3.087
Tax
634
946
1.415
658
705
Net profit
2.244
3.326
4.926
2.293
2.382
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.797
3.966
3.705
3.013
2.771
Equity
407
293
467
291
473
Long-term debt
658
972
1.451
643
699
Short-term debt
3.732
2.701
1.771
2.027
1.561
Total debt
4.390
3.673
3.221
2.670
2.260
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,6 %
This company
2021
2025
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2021
2025
Return on equity
551,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
37,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,24×
This company
2021
2025
Debt / equity
10,79×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Haldrup Rørbyg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
