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RAFN & SØN ApS
APS
Active
Advertising protection
CVR 26931215
Lindesnæsvej 11, 8200
Aarhus N
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2003 · 23 years old
1 employees
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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RAFN & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
9M
4M
0M
-5M
2021: 10M
10M
2021
2022: -1M (-110% vs 2021)
-1M
-110%
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
12M
7M
2M
-3M
-8M
2021: 8M
8M
2021
2022: -4M (-150% vs 2021)
-4M
-150%
2022
2023: 3M (+175% vs 2022)
3M
+175%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
2025: -2M (-100% vs 2024)
-2M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-271
-184
3.924
-1.213
9.961
Staff expenses
-1.305
-756
-713
-2.724
-2.040
EBITDA
-1.576
-940
3.211
-3.936
7.922
Depreciation & amort.
-57
-0
-0
-0
-0
EBIT
-1.633
-940
3.211
-3.936
7.922
Net financials
875
1.131
1.512
1.271
639
Profit before tax
-758
191
4.723
-2.666
8.560
Tax
-0
-0
-0
2.640
1.980
Net profit
-758
191
4.723
-5.306
6.580
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.615
22.624
47.648
42.552
50.162
Equity
13.978
14.736
14.545
9.823
15.129
Long-term debt
0
0
0
0
0
Short-term debt
4.637
7.888
33.103
32.729
35.034
Total debt
4.637
7.888
33.103
32.729
35.034
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
75,1 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
-5,4 %
This company
18,4 %
Market median
This company
Market median
129% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,01×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on RAFN & SØN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network