Riskpilot← Back to searchSign inGet full accessRAFN & SØN ApS
APSActiveCVR 26931215Lindesnæsvej 11Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20031 employees
Revenue 2024
DKK -184K
-105% vs 2023
EBITDA margin
510.3%
-129% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
DKK 191K
-96% vs 2023
| Revenue | DKK -184K | -105% |
| EBITDA | DKK -940K | -129% |
| Net profit | DKK 191K | -96% |
| Total assets | DKK 22,6M | -53% |
| Equity | DKK 14,7M | +1% |
| Employees | 1 | — |
Legal name
RAFN & SØN ApS
CVR number
26931215
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rådgivningsvirksomhed, samt anden i forbindelse hermed stående virksomhed efter direktionens nærmere skøn.
Address
Lindesnæsvej 11
Phone
+4570272741
Email
info@rafnogsoen.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 | 31.740 | 25.304 | -6.057 | 792 | -16.078 | -16.711 | -8.017 | -2.925 | 2.207 | 9.961 | -1.213 | 3.924 | -184 |
| Staff expenses | -0 | -0 | -0 | -0 | -627 | -1.302 | -1.533 | -1.260 | -1.266 | -2.040 | -2.724 | -713 | -756 |
| EBITDA | 31.740 | 25.304 | -6.057 | 792 | -16.705 | -18.013 | -9.550 | -4.185 | 941 | 7.922 | -3.936 | 3.211 | -940 |
| Depreciation & amort. | 79 | 120 | 128 | 92 | 51 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31.661 | 25.184 | -6.185 | 699 | -16.756 | -18.039 | -9.550 | -4.185 | 941 | 7.922 | -3.936 | 3.211 | -940 |
| Net financials | -3.361 | 3.201 | 4.854 | 5.428 | 5.782 | 1.032 | 1.361 | 898 | 685 | 639 | 1.271 | 1.512 | 1.131 |
| Profit before tax | 28.300 | 28.384 | -1.332 | 6.128 | -10.975 | -17.006 | -8.189 | -3.287 | 1.626 | 8.560 | -2.666 | 4.723 | 191 |
| Tax | 17.212 | 5.875 | -151 | 5.546 | -2.327 | -3.720 | 881 | 1.476 | 358 | 1.980 | 2.640 | -0 | -0 |
| Net profit | 11.088 | 22.510 | -1.181 | 582 | -8.647 | -13.287 | -9.070 | -4.763 | 1.268 | 6.580 | -5.306 | 4.723 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153.357 | 175.075 | 163.105 | 181.780 | 169.418 | 149.133 | 135.947 | 126.244 | 93.575 | 50.162 | 42.552 | 47.648 | 22.624 |
| Equity | 67.750 | 90.260 | 89.079 | 89.661 | 81.013 | 67.727 | 58.657 | 51.509 | 52.777 | 15.129 | 9.823 | 14.545 | 14.736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 128 | 0 | 0 | 0 | 0 |
| Short-term debt | 75.855 | 75.438 | 65.894 | 84.483 | 83.474 | 80.196 | 75.714 | 72.995 | 38.913 | 35.034 | 32.729 | 33.103 | 7.888 |
| Total debt | 75.855 | 75.438 | 65.894 | 84.483 | 83.474 | 80.196 | 75.714 | 73.040 | 39.041 | 35.034 | 32.729 | 33.103 | 7.888 |
EBITDA margin
-94016600.0%
This company
15.8%
Market median
-595041872% vs market
20122024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
19063400.0%
This company
8.1%
Market median
+235350517% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
PS Management | Management | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BP Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOBBY RAFN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOBBY RAFN HOLDING ApS
RAFN & SØN ApS Board members of RAFN & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pauli Stenfeldt Rafn | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Bobby Palle Damborg Rafn | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |