Skip to content
Riskpilot
← Back to search
Sign in
Get full access
RAFT CONSULTING A/S
A/S
Dissolved
CVR 19396983
Stamholmen 157, 2650
Hvidovre
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1996 · 29 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Other financial service activities, except insurance and pension funding n.e.c.
/
RAFT CONSULTING A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
22M
2012
24M
2013
26M
2014
29M
2015
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2012
5M
+25%
2013
4M
-20%
2014
8M
+100%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
21.698
23.888
25.843
28.687
Staff expenses
-17.660
-19.118
-21.540
-21.041
EBITDA
4.038
4.770
4.303
7.646
Depreciation & amort.
-203
-168
-149
225
EBIT
3.835
4.603
4.154
7.421
Net financials
-58
7
59
-85
Profit before tax
3.776
4.609
4.213
7.336
Tax
958
1.167
1.054
1.753
Net profit
2.818
3.442
3.159
5.583
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
15.922
21.209
20.891
32.367
Equity
3.818
4.442
4.159
6.583
Long-term debt
0
0
0
0
Short-term debt
12.089
16.767
16.699
25.754
Total debt
12.089
16.767
16.699
25.754
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.7%
This company
2012
2015
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2012
2015
Return on equity
84.8%
This company
18.4%
Market median
+361% vs market
2012
2015
Net profit margin (of gross profit)
19.5%
This company
2012
2015
Asset turnover (of gross profit)
0.89×
This company
2012
2015
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on RAFT CONSULTING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
