Riskpilot← Back to searchSign inGet full accessRAFFINADERIET A/S
A/SActiveCVR 20999349Dronningensgade 77, 5.Activities of advertising agencies · NACE 7311Est. 19981 employeeswww.raffinaderiet.dk
Revenue 2024
DKK 941K
-67% vs 2023
EBITDA margin
-1.9%
-128% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK -44K
-2503% vs 2023
| Revenue | DKK 941K | -67% |
| EBITDA | DKK -18K | -128% |
| Net profit | DKK -44K | -2503% |
| Total assets | DKK 1,5M | -28% |
| Equity | DKK 823K | -5% |
| Employees | 1 | — |
Legal name
RAFFINADERIET A/S
CVR number
20999349
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
29. juni 1998
Share capital
DKK 705.300
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive reklame og kommunikationsvirksomhed, handel, herunder import og eksport og anden dertil knyttet virksomhed.
Address
Dronningensgade 77, 5.
Phone
+4526155669
Email
mette@raffinaderiet.dk
Website
www.raffinaderiet.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 | 10.128 | 9.731 | 13.715 | 13.667 | 15.873 | 10.736 | 14.284 | 10.857 | 6.208 | 2.765 | 3.285 | 2.883 | 941 |
| Staff expenses | -6.667 | -5.280 | -5.820 | -7.394 | -7.163 | -6.353 | -6.413 | -6.447 | -4.612 | -2.888 | -2.948 | -2.818 | -959 |
| EBITDA | -107 | 732 | 1.207 | 1.214 | 1.370 | 745 | 2.349 | 475 | 25 | -123 | 317 | 65 | -18 |
| Depreciation & amort. | -87 | -49 | -31 | -51 | -89 | -78 | -71 | -61 | -46 | -31 | -22 | -5 | -5 |
| EBIT | -194 | 683 | 1.176 | 1.163 | 1.281 | 667 | 2.278 | 414 | -21 | -155 | 296 | 60 | -24 |
| Net financials | -3 | -6 | 2 | 178 | 432 | 5 | -7 | -8 | -7 | -11 | 1 | -56 | -15 |
| Profit before tax | -197 | 677 | 1.178 | 1.341 | 1.713 | 671 | 2.271 | 405 | -28 | -166 | 297 | 4 | -39 |
| Tax | -45 | 173 | 302 | 283 | 297 | 152 | 504 | 92 | -5 | -35 | 66 | 2 | 6 |
| Net profit | -153 | 505 | 876 | 1.058 | 1.416 | 519 | 1.768 | 314 | -23 | -131 | 231 | 2 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.162 | 3.671 | 3.828 | 3.789 | 4.148 | 6.047 | 4.873 | 2.599 | 3.114 | 2.454 | 2.536 | 2.124 | 1.522 |
| Equity | 577 | 1.082 | 1.622 | 1.764 | 2.132 | 1.224 | 2.473 | 1.019 | 996 | 866 | 1.096 | 867 | 823 |
| Long-term debt | 24 | 2 | -83 | -28 | -29 | -64 | -14 | 180 | 358 | 362 | 369 | 382 | 394 |
| Short-term debt | 1.585 | 2.588 | 2.123 | 1.997 | 1.987 | 4.759 | 2.386 | 1.380 | 1.752 | 1.227 | 1.070 | 875 | 305 |
| Total debt | 1.585 | 2.588 | 2.123 | 1.997 | 1.987 | 4.759 | 2.386 | 1.560 | 2.110 | 1.589 | 1.439 | 1.257 | 699 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20122024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20122024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
MD Management | Management | 1998 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AL Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RÅSTOF HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
RAFFINADERIET HOLDING AF 2005 ApS | Company | 33.3% | 33.3% | 2014 |
Christian Garnov Holding ApS | Company | 10.0% | 10.0% | 2019 |
A. HØYER INVEST ApS | Company | 10.0% | 10.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RAFFINADERIET HOLDING AF 2005 ApS
RAFFINADERIET A/S Board members of RAFFINADERIET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Damgaard | Management | 0 companies |
| Mette Hegelund | Chief Executive Officer | 0 companies |
| Adam Lefeuvre Høyer Simony | Management | 0 companies |
| Christian Adam Garnov | Board of Directors | 0 companies |
| Peter Rohde Andersen | Board of Directors | 0 companies |
| Lene Krüger | Board of Directors | 0 companies |
| Hans Henrik Bøving | Board of Directors | 0 companies |
| Steen Erik Mønsted | Board of Directors | 0 companies |
| Frederik Sørensen Grauslund | Board of Directors | 0 companies |
| Anja Thrane | Board of Directors | 0 companies |
| Jens Grauslund | Chairman | 0 companies |
| Bo Rasmussen | Board of Directors | 0 companies |