Rebild Kommune

KOMActive

CVR 29189463Hobrovej 110, 9530 StøvringGeneral public administration activities· NACE 8411Est. 2007 · 19 years old2,593 employees

Overview

Rebild Kommune is a Danish KOM based in Støvring, operating in the General public administration activities sector. Incorporated in 2007, the company has 2,593 employees and reported a gross profit of DKK 2.3bn in its latest annual filing.

Gross profit 2025

2.3B DKK

+4% vs 2024

EBITDA margin (of gross profit)

6.2 %

−20% vs 2024

Net profit 2025

0.1B DKK

+4% vs 2024

Key ratios

See full ratios →

53.4 %

Average

Around the average of companies in the same industry

20232025

1.4×

Average

Around the average of companies in the same industry

20232025

5.6 %

Very strong

Among the 20% highest rated companies in the industry

20232025

EBITDA — year on year

DKK millions

Key figures

Annual report 2025

Gross profit	2.3B DKK	+4%
EBITDA	0.1B DKK	-20%
Net profit	0.1B DKK	+4%
Total assets	1.8B DKK	+5%
Equity	1B DKK	+10%
Employees	2,593	—

Contact

Address

Hobrovej 110, 9530 Støvring

Phone

+45 9988 9988

raadhus@rebild.dk

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Financial development

In its most recent annual report (2025), Rebild Kommune reported a gross profit of DKK 2.3bn, an increase of 4% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net profit of DKK 100.3m, and the EBITDA margin stood at 6.2%.

At the end of 2025, equity financed 53.4% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Revenue

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2025	2024	2023
Revenue	2,263,093	2,184,862	0
Staff expenses	—	—	—
EBITDA	140,735	176,723	84,791
Depreciation & amort.	—	—	—
EBIT	140,735	176,723	84,791
Net financials	5,888	1,158	208
Profit before tax	100,315	96,776	-12,123
Tax	—	—	—
Net profit	100,315	96,776	-12,123

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Balance sheet

DKK thousands

Item	2025	2024	2023
Total assets	1,780,329	1,697,456	1,561,933
Equity	950,293	864,868	757,966
Long-term debt	403,194	420,919	422,127
Short-term debt	241,707	225,447	195,808
Total debt	644,901	646,366	617,935

Financial ratios

5-year trend

EBITDA margin

6.2 %

20232025

Equity ratio

53.4 %

Average

Around the average of companies in the same industry

20232025

Return on equity

10.6 %

Very strong

Among the 20% highest rated companies in the industry

20232025

Net profit margin

4.4 %

20232025

Asset turnover

1.27×

20232025

Debt / equity

0.87×

Weak

Among the 40% lowest rated companies in the industry

20232025

Sector performance

19 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 40% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

Rebild Kommune (this company)

Rebild Forsyning Holding A/S100% owned

Rebild Vand & Spildevand A/S100% owned

Frequently asked questions

What is the CVR number of Rebild Kommune?

Rebild Kommune is registered with CVR / Virk under CVR 29189463.

What is the gross profit of Rebild Kommune?

Rebild Kommune reported a gross profit of DKK 2.3bn in 2025.

How many employees does Rebild Kommune have?

Rebild Kommune employs 2593 people as of the latest annual report.

Where is Rebild Kommune headquartered?

Rebild Kommune's registered address is Hobrovej 110.