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Rørby Johansen A/S. Herlufmagle
A/S
Active
Advertising protection
CVR 68497914
Håndværkervej 1, 4160
Herlufmagle
Freight transport by road
·
NACE 4941
Est. 1982 · 44 years old
78 employees
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Denmark
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Companies
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Freight transport by road
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Rørby Johansen A/S. Herlufmagle
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
108M
81M
54M
27M
0M
2021: 68M
68M
2021
2022: 82M (+21% vs 2021)
82M
+21%
2022
2023: 73M (-11% vs 2022)
73M
-11%
2023
2024: 81M (+11% vs 2023)
81M
+11%
2024
2025: 87M (+7% vs 2024)
87M
+7%
2025
EBITDA
DKK millions
50M
37M
25M
12M
0M
2021: 25M
25M
2021
2022: 39M (+56% vs 2021)
39M
+56%
2022
2023: 32M (-18% vs 2022)
32M
-18%
2023
2024: 39M (+22% vs 2023)
39M
+22%
2024
2025: 40M (+3% vs 2024)
40M
+3%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
86.897
80.905
72.768
81.910
67.774
Staff expenses
-46.919
-42.082
-40.854
-41.561
-38.004
EBITDA
39.979
38.823
31.880
39.401
25.379
Depreciation & amort.
-19.334
-18.070
-16.493
-15.846
-14.222
EBIT
20.645
20.753
15.387
23.554
11.157
Net financials
-1.439
-1.272
-388
-427
-281
Profit before tax
19.206
19.481
14.999
23.128
15.219
Tax
4.213
4.267
3.291
5.033
3.345
Net profit
14.994
15.215
11.708
18.095
11.874
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
187.459
154.557
151.938
150.570
138.177
Equity
75.719
70.225
68.210
62.502
50.407
Long-term debt
39.205
35.398
30.484
34.951
32.734
Short-term debt
57.065
36.499
41.877
41.522
43.175
Total debt
96.270
71.897
72.360
76.473
75.908
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,0 %
This company
2021
2025
Equity ratio
40,4 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin (of gross profit)
17,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Rørby Johansen A/S. Herlufmagle
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
