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RØRVANG ApS
APS
Active
Reklamebeskyttelse
CVR 35250522
Kirkegade 23B, 7100
Vejle
Manufacture of furniture
·
NACE 3100
Est. 2013 · 13 years old
3 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Manufacture of furniture
/
RØRVANG ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
3M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.088
2.398
2.451
3.188
3.080
Staff expenses
-1.490
-1.164
-1.070
-1.278
-1.864
EBITDA
598
1.234
1.381
1.910
1.216
Depreciation & amort.
-149
-182
-166
-0
-3
EBIT
449
1.052
1.215
1.910
1.213
Net financials
-61
-88
-220
-117
-76
Profit before tax
388
964
996
1.793
1.137
Tax
109
217
239
416
266
Net profit
279
747
757
1.376
871
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.023
4.351
6.655
7.438
7.610
Equity
1.217
1.964
2.721
3.797
4.368
Long-term debt
473
730
587
0
0
Short-term debt
2.196
1.561
3.342
3.614
3.198
Total debt
2.669
2.290
3.929
3.614
3.198
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.5%
Denne virksomhed
2021
2025
Soliditetsgrad
57.4%
Denne virksomhed
38.2%
Markedsmedian
50% over markedet
2021
2025
Egenkapitalforrentning
19.9%
Denne virksomhed
18.4%
Markedsmedian
8% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
28.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.74×
Denne virksomhed
0.62×
Markedsmedian
19% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om RØRVANG ApS
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Personer & ejerskab →
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