Riskpilot← Back to searchSign inGet full accessRAFA LYS ApS
APSActiveCVR 13774609Rørgangen 6Wholesale of other machinery and equipment · NACE 4664Est. 19892 employeeswww.rafa.dk
Revenue 2024
DKK 313K
-48% vs 2023
EBITDA margin
-72.2%
-374% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK -186K
-968% vs 2023
| Revenue | DKK 313K | -48% |
| EBITDA | DKK -226K | -374% |
| Net profit | DKK -186K | -968% |
| Total assets | DKK 808K | -31% |
| Equity | DKK 284K | -40% |
| Employees | 2 | — |
Legal name
RAFA LYS ApS
CVR number
13774609
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. december 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive agenturvirksomhed, udøve erhvervsrådgivningsvirksomhed, virksomhedsrådgivning og anden efter direktionens skøn hermed beslægtet virksomhed
Address
Rørgangen 6
Phone
+4556317080
Email
mv@rafa.dk
Website
www.rafa.dk
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 | 2.304 | 1.662 | 2.177 | 2.222 | 1.705 | 1.489 | 1.066 | 1.001 | 821 | 848 | 404 | 597 | 313 |
| Staff expenses | -1.045 | -1.210 | -1.120 | -1.158 | -868 | -1.058 | -794 | -739 | -677 | -745 | -798 | -634 | -539 |
| EBITDA | 1.259 | 452 | 1.057 | 1.065 | 837 | 431 | 272 | 261 | 143 | 103 | -402 | -48 | -226 |
| Depreciation & amort. | -23 | -23 | -4 | -0 | -0 | -13 | -23 | -23 | -23 | -23 | -10 | -0 | -0 |
| EBIT | 1.236 | 429 | 1.053 | 1.065 | 837 | 417 | 249 | 238 | 120 | 80 | -412 | -48 | -226 |
| Net financials | 32 | 22 | 34 | 20 | 9 | 10 | 11 | -4 | 3 | 5 | 9 | 4 | -12 |
| Profit before tax | 1.268 | 451 | 1.088 | 1.085 | 846 | 428 | 261 | 234 | 124 | 85 | -402 | -44 | -238 |
| Tax | 319 | 114 | 268 | 257 | 188 | 96 | 58 | 53 | 27 | 19 | -32 | -65 | -52 |
| Net profit | 949 | 337 | 820 | 829 | 658 | 332 | 203 | 182 | 96 | 66 | -370 | 21 | -186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.753 | 2.920 | 3.804 | 2.470 | 2.831 | 2.983 | 3.122 | 1.622 | 1.496 | 1.299 | 927 | 1.175 | 808 |
| Equity | 2.556 | 1.893 | 2.413 | 1.442 | 1.300 | 1.032 | 1.034 | 916 | 832 | 818 | 449 | 470 | 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 37 | 0 | 0 | 0 |
| Short-term debt | 1.196 | 1.027 | 1.391 | 1.028 | 1.531 | 1.948 | 2.085 | 704 | 628 | 444 | 479 | 705 | 524 |
| Total debt | 1.196 | 1.027 | 1.391 | 1.028 | 1.531 | 1.948 | 2.085 | 704 | 664 | 481 | 479 | 705 | 524 |
EBITDA margin
-72.2%
This company
15.8%
Market median
-557% vs market
20122024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
-65.6%
This company
18.4%
Market median
-457% vs market
20122024
Net profit margin
-59.5%
This company
8.1%
Market median
-835% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 |
|---|---|---|---|---|
KR Audit | Audit | 1989 | — | — |
AI Management | Management | 1989 | — | — |
ØF Audit | Audit | 1992 | — | — |
ME Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANNESSEN VIG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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JOHANNESSEN VIG HOLDING ApS
RAFA LYS ApS Board members of RAFA LYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirkegaard Revision | Audit | 0 companies |
| Axel Ivan Rasmussen | Management | 0 companies |
| ØR FINANS A/S | Audit | 0 companies |
| Michael Ejstrup Vig | Management | 0 companies |