Riskpilot← Back to searchSign inGet full accessRørbæk Biler Nørresundby A/S
A/SActiveCVR 41237848Gl. Skagensvej 109ARetail sale of motor vehicles · NACE 4781Est. 20201 employees
Revenue 2024
DKK 1,8M
-57% vs 2023
EBITDA margin
-118.4%
-2113% vs 2023
Equity ratio
-40.7%
Financial strength
Net profit 2024
DKK -2,4M
-304% vs 2023
| Revenue | DKK 1,8M | -57% |
| EBITDA | DKK -2,1M | -2113% |
| Net profit | DKK -2,4M | -304% |
| Total assets | DKK 9,3M | -52% |
| Equity | DKK -3,8M | -184% |
| Employees | 1 | — |
Legal name
Rørbæk Biler Nørresundby A/S
CVR number
41237848
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
12. marts 2020
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, af bestyrelsens formand i forening med direktionen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med nye og brugte biler, autotilbehør m.v., autoværksted, service og anden dermed beslægtet virksomhed.
Address
Gl. Skagensvej 109A
Phone
+4598435420
Email
hk@roerbaekbiler.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 795 | 3.462 | 4.426 | 4.149 | 1.776 |
| Staff expenses | -1.869 | -3.230 | -3.791 | -4.244 | -2.980 |
| EBITDA | -1.074 | 232 | 635 | -95 | -2.102 |
| Depreciation & amort. | -214 | -297 | -294 | -307 | -657 |
| EBIT | -1.288 | -65 | 341 | -402 | -2.759 |
| Net financials | -157 | -153 | -240 | -371 | -373 |
| Profit before tax | -1.445 | -218 | 101 | -773 | -3.132 |
| Tax | -316 | -46 | 23 | -168 | -688 |
| Net profit | -1.129 | -172 | 78 | -605 | -2.444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.611 | 12.223 | 17.608 | 19.350 | 9.266 |
| Equity | -629 | -801 | -722 | -1.327 | -3.771 |
| Long-term debt | 160 | 164 | 166 | 172 | 177 |
| Short-term debt | 12.079 | 12.860 | 18.165 | 20.506 | 12.861 |
| Total debt | 12.240 | 13.024 | 18.331 | 20.677 | 13.038 |
EBITDA margin
-118.4%
This company
15.8%
Market median
-849% vs market
20202024
Equity ratio
-40.7%
This company
38.2%
Market median
-207% vs market
20202024
Return on equity
-244402400.0%
This company
18.4%
Market median
-1328274013% vs market
20202024
Net profit margin
-137.6%
This company
8.1%
Market median
-1799% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
20202024
- 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 2020-03-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DR Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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D. Rørbæk Holding ApS
Rørbæk Biler Nørresundby A/S Board members of Rørbæk Biler Nørresundby A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Rørbæk | Management | 0 companies |
| Søren Rørbæk | Chairman | 0 companies |
| Louise Rørbæk | Board of Directors | 0 companies |