Riskpilot← Back to searchSign inGet full accessRAFINOR A/S
A/SActiveCVR 11165478HI-Park 411Other specialised construction activities n.e.c. · NACE 4399Est. 19876 employees
Revenue 2024
DKK 11,1M
-25% vs 2023
EBITDA margin
61.4%
-40% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
DKK 5,3M
-40% vs 2023
| Revenue | DKK 11,1M | -25% |
| EBITDA | DKK 6,8M | -40% |
| Net profit | DKK 5,3M | -40% |
| Total assets | DKK 25M | -17% |
| Equity | DKK 20,7M | +34% |
| Employees | 6 | — |
Legal name
RAFINOR A/S
CVR number
11165478
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. september 1987
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og entreprenørvirksomhed samt hermed beslægtede aktiviteter.
Address
HI-Park 411
Phone
+4586448860
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.684 | 5.661 | 6.646 | 6.760 | 6.315 | 7.437 | 5.585 | 4.766 | 3.941 | 6.883 | 17.315 | 14.869 | 11.144 |
| Staff expenses | -4.592 | -5.057 | -5.993 | -5.550 | -5.431 | -7.339 | -4.574 | -3.360 | -3.053 | -2.210 | -3.064 | -3.465 | -4.300 |
| EBITDA | 1.076 | 581 | 626 | 1.211 | 885 | 98 | 1.011 | 1.406 | 887 | 4.673 | 14.251 | 11.404 | 6.845 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -122 | -88 | -64 | -22 | -20 | -21 | -122 | -29 | -0 |
| EBIT | 1.076 | 581 | 626 | 1.186 | 763 | 10 | 948 | 1.384 | 868 | 4.652 | 14.130 | 11.374 | 6.845 |
| Net financials | 59 | 6 | -5 | -149 | -66 | -125 | -74 | -71 | -48 | -49 | -312 | -190 | -84 |
| Profit before tax | 1.135 | 587 | 621 | 1.037 | 697 | -115 | 873 | 1.313 | 820 | 4.603 | 13.818 | 11.184 | 6.761 |
| Tax | 291 | 128 | 158 | 239 | 155 | -25 | 195 | 295 | 181 | 1.020 | 3.040 | 2.464 | 1.490 |
| Net profit | 844 | 459 | 463 | 799 | 542 | -90 | 679 | 1.017 | 639 | 3.583 | 10.777 | 8.720 | 5.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.100 | 6.703 | 4.641 | 6.321 | 6.465 | 6.653 | 4.117 | 4.908 | 6.952 | 18.939 | 26.952 | 30.010 | 25.001 |
| Equity | — | 1.959 | 1.963 | 626 | 1.168 | 1.078 | 1.757 | 1.517 | 1.156 | 4.139 | 6.757 | 15.477 | 20.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.527 | 4.556 | 2.369 | 5.515 | 5.116 | 5.524 | 2.209 | 3.262 | 5.688 | 14.448 | 19.603 | 13.893 | 4.106 |
| Total debt | 3.527 | 4.556 | 2.677 | 5.515 | 5.116 | 5.524 | 2.209 | 3.262 | 5.688 | 14.448 | 19.603 | 13.893 | 4.106 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20122024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2024 | — | — |
| Audit | 1987 | — | — | |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VC Founder | Founder | 1987 | — | — |
RI Management | Management | 1987 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 1987 | — | — |
FA Management | Management | 2015 | — | — |
SB Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — | |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
CAQ Holding ApS | Company | 10.0% | 10.0% | 2022 |
FA SUNDS HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
L&F HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
H.M.C. Holding ApS | Company | 10.0% | 10.0% | 2019 |
KAFA Family ApS | Company | 20.0% | 20.0% | 2021 |
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No registered parent or subsidiaries
Board members of RAFINOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Antoinette Bovens | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Henrik Møller Christensen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Ralf Ingvar Jensen | Management | 0 companies |
| Finn Olufsen | Chief Executive Officer | 0 companies |
| Flemming Andersen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Laurits Jørgen Pedersen | Board of Directors | 0 companies |
| Pieter Mortier | Board of Directors | 0 companies |
| Niels Christian Fisker | Chairman | 0 companies |
| Bent Moesby | Board of Directors | 0 companies |
| Knud Aage Sejerkilde | Board of Directors | 0 companies |
| Karoline Andersen | Board of Directors | 0 companies |
| Jan Kjærulf-Møller | Board of Directors | 0 companies |
| Annette Andersen | Chairman | 0 companies |
| Georg Werner Faller | Board of Directors | 0 companies |
| Ejvind Elkjær Sørensen | Board of Directors | 0 companies |
| Dominic Frederic V Van den Bossche | Chairman | 0 companies |
| Kurt Søndergaard | Board of Directors | 0 companies |