Riskpilot← Back to searchSign inGet full accessRørbæk Finans A/S
A/SActiveCVR 38952951Odbjergvej 20Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2017— employees
Revenue 2024
DKK 199K
+9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 102K
-52% vs 2023
| Revenue | DKK 199K | +9% |
| EBITDA | DKK 199K | +9% |
| Net profit | DKK 102K | -52% |
| Total assets | DKK 2,1M | -21% |
| Equity | DKK 976K | +3% |
| Employees | — | — |
Legal name
Rørbæk Finans A/S
CVR number
38952951
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
21. september 2017
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med værdipapirer samt at eje kapitalandele i andre selskaber og anden dermed i forbindelse stående virksomhed.
Address
Odbjergvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -27 | 77 | 244 | 245 | 161 | 184 | 199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -27 | 77 | 244 | 245 | 161 | 184 | 199 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -6 | -6 | -6 |
| EBIT | -27 | 72 | 238 | 239 | 155 | 178 | 193 |
| Net financials | -72 | 92 | 59 | 13 | 23 | 97 | -62 |
| Profit before tax | -98 | 163 | 297 | 252 | 178 | 275 | 132 |
| Tax | -19 | 36 | 67 | 56 | 39 | 60 | 29 |
| Net profit | -80 | 127 | 230 | 197 | 139 | 214 | 102 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.154 | 2.996 | 2.476 | 2.592 | 2.731 | 2.602 | 2.063 |
| Equity | 420 | 548 | 651 | 697 | 729 | 943 | 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.734 | 2.431 | 1.793 | 1.853 | 1.949 | 1.596 | 1.014 |
| Total debt | 3.734 | 2.431 | 1.793 | 1.853 | 1.949 | 1.596 | 1.014 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20182024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20182024
Net profit margin
51.4%
This company
8.1%
Market median
+535% vs market
20182024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20182024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20182024
- 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 2017-09-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opad Bakke Holding ApS | Company | 90.0% | 90.0% | 2020 |
DAMI A/S | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Opad Bakke Holding ApS
Rørbæk Finans A/S Board members of Rørbæk Finans A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rørbæk | Management | 0 companies |
| Mikkel Rørbæk | Chairman | 0 companies |
| Bettina Rørbæk | Board of Directors | 0 companies |