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Rørtang Have ApS
APS
Active
CVR 37043222
Strandvejen 125, 3070
Snekkersten
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
— employees
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Denmark
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Rental and operating of own or leased real estate
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Rørtang Have ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
4M
2023
3M
2024
4M
2025
EBITDA
DKK millions
18M
12M
7M
2M
-4M
14M
2021
-3M
-121%
2022
5M
+267%
2023
2M
-60%
2024
6M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.051
3.857
3.971
3.398
3.784
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.614
-2.923
4.723
2.480
5.741
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
13.614
-2.923
4.723
2.480
5.741
Net financials
-1.312
-1.095
-3.139
-3.476
-2.656
Profit before tax
12.302
-4.018
1.584
-996
3.086
Tax
2.707
-884
348
-219
680
Net profit
9.596
-3.134
1.236
-777
2.406
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
90.863
83.597
84.869
83.219
85.682
Equity
17.216
14.082
15.318
14.541
16.947
Long-term debt
66.068
65.098
65.103
64.157
63.623
Short-term debt
3.776
1.497
1.303
1.594
1.734
Total debt
69.843
66.595
66.405
65.751
65.357
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
151.7%
This company
2021
2025
Soliditetsgrad
19.8%
This company
38.2%
Market median
-48% vs market
2021
2025
Egenkapitalforrentning
14.2%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
63.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
4.06×
This company
0.62×
Market median
-555% vs market
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
More on Rørtang Have ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network