Riskpilot← Back to searchSign inGet full accessF.W. RØRTEKNIK A/S
A/SActiveCVR 67296516Roustvej 175Manufacture of other tanks, reservoirs and containers of metal · NACE 2522Est. 198149 employees
Revenue 2024
DKK 52,6M
+21% vs 2023
EBITDA margin
36.4%
+38% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK 13,5M
+49% vs 2023
| Revenue | DKK 52,6M | +21% |
| EBITDA | DKK 19,2M | +38% |
| Net profit | DKK 13,5M | +49% |
| Total assets | DKK 51,9M | -7% |
| Equity | DKK 28,4M | +11% |
| Employees | 49 | — |
Legal name
F.W. RØRTEKNIK A/S
CVR number
67296516
Legal form
Aktieselskab
NACE code
2522 · Manufacture of other tanks, reservoirs and containers of metal
Founded
28. september 1981
Share capital
DKK 1.500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er handel, fabrikation, ingeniør- virksomhed, energiteknik og vvs-virksomhed
Address
Roustvej 175
Phone
+4575192277
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 | 32.987 | 26.523 | 32.833 | 43.635 | 52.605 |
| Staff expenses | -23.043 | -21.331 | -21.992 | -29.756 | -33.437 |
| EBITDA | 9.944 | 5.193 | 10.841 | 13.879 | 19.168 |
| Depreciation & amort. | -1.721 | -1.723 | -2.079 | -2.237 | -2.132 |
| EBIT | 8.223 | 3.469 | 8.762 | 11.642 | 17.036 |
| Net financials | -307 | -323 | -345 | -114 | 110 |
| Profit before tax | 7.915 | 3.147 | 8.417 | 11.529 | 17.146 |
| Tax | 1.744 | 649 | 1.818 | 2.510 | 3.693 |
| Net profit | 6.171 | 2.498 | 6.599 | 9.019 | 13.453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.201 | 39.029 | 41.397 | 55.669 | 51.896 |
| Equity | 17.288 | 15.972 | 21.558 | 25.632 | 28.415 |
| Long-term debt | 3.234 | 3.065 | 2.894 | 2.721 | 0 |
| Short-term debt | 13.789 | 17.569 | 13.974 | 22.387 | 17.989 |
| Total debt | 17.023 | 20.634 | 16.868 | 25.107 | 17.989 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Board of Directors | 1981 | |
| Chairman | 2016 | |
| Former (6) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1981 – 1994 | |
| Board of Directors | 1994 – 2002 | |
| Board of Directors | 1981 – 2011 | |
| Board of Directors | 1981 – 1987 | |
| Board of Directors | 1994 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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ELLAM HOLDING ApS
F.W. RØRTEKNIK A/S Board members of F.W. RØRTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ella Lundberg Lambertsen | Chief Executive Officer | 0 companies |
| Peter Boe Christensen | Board of Directors | 0 companies |
| Else Lundberg Andreasen | Board of Directors | 0 companies |
| Mogens Norup Lauridsen | Board of Directors | 0 companies |
| Jens Kofod Hermansen | Board of Directors | 0 companies |
| Lambert Christian Lambertsen | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Poul Viggo Bruun Jørgensen | Board of Directors | 0 companies |
| Christian Bisgaard | Chairman | 0 companies |
| John Hansen | Board of Directors | 0 companies |