Riskpilot← Back to searchSign inGet full accessRAFFINADERIVEJ 10 A/S
A/SActiveCVR 27589340Raffinaderivej 6Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
DKK 21,7M
-11% vs 2023
EBITDA margin
101.3%
-15% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
DKK 12,8M
-31% vs 2023
| Revenue | DKK 21,7M | -11% |
| EBITDA | DKK 22M | -15% |
| Net profit | DKK 12,8M | -31% |
| Total assets | DKK 712,6M | -2% |
| Equity | DKK 365,9M | +4% |
| Employees | — | — |
Legal name
RAFFINADERIVEJ 10 A/S
CVR number
27589340
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 2004
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje og udleje fast ejendom.
Address
Raffinaderivej 6
Phone
+4532588951
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 19 | 11 | 10.398 | 4.624 | 1.440 | -1.718 | 9.658 | 14.998 | 17.849 | 20.278 | 21.817 | 24.382 | 21.682 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 9 | 5 | 6.027 | 4.624 | 1.440 | -1.718 | 9.658 | 14.998 | 94.279 | 40.516 | 23.454 | 25.924 | 21.973 |
| Depreciation & amort. | -5 | -3 | -5 | -3.714 | -1.555 | -2.835 | -3.197 | -6.307 | -6.251 | -17 | -16 | -16 | -16 | -16 |
| EBIT | 8 | 6 | 1 | 2.313 | 3.070 | -1.395 | -4.915 | 3.351 | 8.748 | 94.262 | 40.500 | 23.438 | 25.908 | 21.957 |
| Net financials | -5 | -2 | -2 | -1.610 | -694 | -4.197 | -4.208 | -5.311 | -3.920 | -3.623 | -1.475 | -2.454 | -2.006 | -5.512 |
| Profit before tax | 3 | 4 | -1 | 703 | 2.375 | -5.592 | -9.124 | -1.960 | 4.828 | 90.640 | 39.025 | 20.984 | 23.902 | 16.445 |
| Tax | 1 | 1 | -0 | 247 | 689 | -1.230 | -2.007 | -431 | 236 | 19.941 | 8.595 | 4.619 | 5.263 | 3.621 |
| Net profit | 3 | 3 | -1 | 456 | 1.686 | -4.362 | -7.116 | -1.529 | 4.591 | 70.699 | 30.430 | 16.366 | 18.638 | 12.823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 | 151 | 145 | 144.611 | 145.595 | 136.447 | 204.905 | 225.585 | 237.269 | 573.736 | 619.408 | 708.109 | 730.575 | 712.640 |
| Equity | 8 | 4 | 3 | 1.054 | 2.741 | -1.621 | 28.868 | 27.339 | 31.930 | 287.607 | 318.037 | 334.402 | 353.041 | 365.864 |
| Long-term debt | 140 | 140 | 140 | 140.044 | 0 | 98.950 | 98.658 | 100.802 | 141.351 | 142.082 | 144.103 | 207.212 | 204.569 | 154.834 |
| Short-term debt | 3 | 5 | 2 | 3.513 | 142.855 | 39.118 | 68.711 | 88.590 | 55.194 | 62.289 | 68.030 | 74.977 | 79.044 | 95.987 |
| Total debt | 143 | 145 | 142 | 143.557 | 142.855 | 138.068 | 167.369 | 189.392 | 196.545 | 204.370 | 212.133 | 282.189 | 283.613 | 250.821 |
EBITDA margin
101.3%
This company
15.8%
Market median
+541% vs market
20122024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
59.1%
This company
8.1%
Market median
+630% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 2015-07-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CB Management | Management | 2006 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TK Management | Management | 2016 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØENS INVEST ApS | Company | 100.0% | 100.0% | 2016 |
IC GROUP A/S | Company | 100.0% | 100.0% | 2004 |
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HOLDINGSELSKABET AF 24. MAJ 1999 ApS
RAFFINADERIVEJ 10 A/S Board members of RAFFINADERIVEJ 10 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Chris Bigler | Management | 0 companies |
| Jan Elving | Chief Executive Officer | 0 companies |
| Thomas Kirk Damm | Management | 0 companies |
| Mads Henrik Ryder | Chief Executive Officer | 0 companies |
| Tine Bang | Board of Directors | 0 companies |
| Anders Cleemann | Board of Directors | 0 companies |
| Claus Dyrberg Hald | Chairman | 0 companies |
| Rud Trabjerg Pedersen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Lotte Franch | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Mikkel Vendelin Olesen | Board of Directors | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Ole Theut | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Board of Directors | 0 companies |