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APSActiveCVR 12737602Gl Skivevej 1BNon-specialised wholesale trade · NACE 4690Est. 19891 employees
Revenue 2024
DKK 486K
+178% vs 2023
EBITDA margin
100.0%
+178% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 310K
+143% vs 2023
| Revenue | DKK 486K | +178% |
| EBITDA | DKK 486K | +178% |
| Net profit | DKK 310K | +143% |
| Total assets | DKK 4M | +15% |
| Equity | DKK 1,4M | -36% |
| Employees | 1 | — |
Legal name
Refsgaard ApS
CVR number
12737602
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. januar 1989
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje aktier og anparter samt investering og handel
Address
Gl Skivevej 1B
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 | -295 | -446 | -605 | -288 | -472 | -535 | -558 | -528 | -418 | 159 | 69 | 175 | 486 |
| Staff expenses | -643 | -749 | -291 | -287 | -283 | -283 | -283 | -283 | -97 | -0 | -0 | -0 | -0 |
| EBITDA | -938 | -1.195 | -895 | -575 | -755 | -817 | -841 | -811 | -564 | 159 | 69 | 175 | 486 |
| Depreciation & amort. | 72 | 72 | 72 | 93 | -93 | -49 | -49 | -49 | -29 | -31 | -36 | -36 | -45 |
| EBIT | -1.010 | -1.267 | -967 | -668 | -847 | -867 | -891 | -860 | -593 | 127 | 33 | 139 | 441 |
| Net financials | 2.029 | 58 | 1.435 | -195 | 849 | 1.035 | 361 | 402 | 506 | -8 | -13 | -11 | -131 |
| Profit before tax | 1.019 | -1.209 | 467 | -863 | 2 | 169 | -530 | -458 | -87 | 119 | 20 | 127 | 310 |
| Tax | 185 | -73 | 118 | 474 | -65 | 16 | -16 | 175 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 834 | -1.136 | 349 | -1.337 | 66 | 153 | -514 | -633 | -86 | 119 | 20 | 127 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.985 | 29.080 | 28.110 | 25.931 | 25.279 | 23.778 | 22.336 | 20.648 | 3.524 | 3.541 | 3.536 | 3.494 | 4.028 |
| Equity | 29.094 | 25.058 | 25.108 | 23.671 | 23.137 | 21.790 | 19.976 | 18.042 | 1.956 | 2.075 | 2.095 | 2.223 | 1.433 |
| Long-term debt | 2.423 | 2.307 | 2.182 | 2.046 | 1.915 | 1.782 | 1.648 | 1.504 | 1.361 | 1.217 | 1.075 | 933 | 2.028 |
| Short-term debt | 468 | 1.714 | 821 | 214 | 227 | 206 | 712 | 1.101 | 207 | 248 | 366 | 339 | 568 |
| Total debt | 2.891 | 4.021 | 3.003 | 2.260 | 2.142 | 1.988 | 2.360 | 2.606 | 1.568 | 1.465 | 1.440 | 1.271 | 2.596 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
63.8%
This company
8.1%
Market median
+688% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Founder | Founder | 1989 | — | — |
KR Management | Management | 2024 | — | — |
PH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AK Refsgaard Invest ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2005 | |
PHT HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AK Refsgaard Invest ApS
Refsgaard ApS Board members of Refsgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Vilhelm Toft | Founder | 0 companies |
| Karl Refsgaard Jensen | Management | 0 companies |
| Peter Høyer Toft | Management | 0 companies |
| Kristian Høyer Toft | Board of Directors | 0 companies |
| Chresten Knudsen Appel | Board of Directors | 0 companies |
| Anders Høyer Toft | Board of Directors | 0 companies |
| Arne Ruskjær | Board of Directors | 0 companies |