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Spar Rørvig ApS
APS
Active
CVR 42502391
Rørvigvej 192, 4500
Nykøbing Sj
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2021 · 5 years old
28 ansatte
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Non-specialised retail sale of predominately food, beverages or tobacco
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Spar Rørvig ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
13M
9M
6M
3M
0M
5M
2021
10M
+100%
2022
9M
-10%
2023
10M
+11%
2024
10M
0%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
6M
+200%
2022
4M
-33%
2023
4M
0%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.578
9.884
8.844
10.262
10.053
Staff expenses
-3.071
-3.530
-5.157
-5.850
-6.210
EBITDA
1.507
6.354
3.687
4.291
3.843
Depreciation & amort.
-128
-80
-129
-91
-141
EBIT
1.379
6.274
3.558
4.200
3.702
Net financials
-34
-299
-88
44
-107
Profit before tax
1.345
5.975
3.470
4.244
3.595
Tax
322
1.298
779
937
792
Net profit
1.023
4.677
2.691
3.307
2.803
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.313
9.970
11.550
14.460
17.029
Equity
1.689
6.251
8.394
10.666
3.469
Long-term debt
61
0
0
0
0
Short-term debt
553
3.693
3.132
3.776
13.541
Total debt
614
3.693
3.132
3.776
13.541
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.2%
Denne virksomhed
2021
2025
Soliditetsgrad
20.4%
Denne virksomhed
38.2%
Markedsmedian
47% under markedet
2021
2025
Egenkapitalforrentning
80.8%
Denne virksomhed
18.4%
Markedsmedian
339% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.91×
Denne virksomhed
0.62×
Markedsmedian
531% 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
More on Spar Rørvig 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
