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APSActiveCVR 27602983Energivej 20Machining of metals · NACE 2553Est. 200447 employees
Revenue 2024
DKK 26,8M
-6% vs 2023
EBITDA margin
16.5%
-16% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 610K
-57% vs 2023
| Revenue | DKK 26,8M | -6% |
| EBITDA | DKK 4,4M | -16% |
| Net profit | DKK 610K | -57% |
| Total assets | DKK 38,9M | -8% |
| Equity | DKK 8,7M | +8% |
| Employees | 47 | — |
Legal name
Rattay DK ApS
CVR number
27602983
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
18. februar 2004
Share capital
DKK 350.000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af: Er der kun en direktør, tegner han selskabet alene. Er der udpeget flere direktører, tegnes selskabet af to direktører i forening eller af en direktør i forening med en prokurist, medmindre direktørerne ved beslutning truffet af generalforsamlingen har fået enetegningsret
Company purpose
Selskabets formål er at drive handel og produktion, herunder smedearbejde, fremstilling af kompensatorer m.v.
Address
Energivej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.230 | 16.116 | 25.705 | 28.585 | 26.798 |
| Staff expenses | -14.498 | -15.337 | -21.493 | -23.288 | -22.364 |
| EBITDA | 1.732 | 778 | 4.212 | 5.298 | 4.434 |
| Depreciation & amort. | -781 | -1.322 | -2.248 | -2.167 | -2.280 |
| EBIT | 951 | -543 | 1.964 | 3.131 | 2.154 |
| Net financials | -175 | -357 | -826 | -1.313 | -1.361 |
| Profit before tax | 776 | -901 | 1.137 | 1.818 | 793 |
| Tax | 173 | -195 | 267 | 405 | 183 |
| Net profit | 603 | -706 | 870 | 1.413 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.375 | 37.804 | 41.203 | 42.101 | 38.941 |
| Equity | 5.559 | 5.854 | 6.724 | 8.137 | 8.747 |
| Long-term debt | 1.421 | 4.853 | 9.484 | 10.220 | 9.570 |
| Short-term debt | 6.812 | 26.711 | 24.342 | 22.600 | 19.519 |
| Total debt | 8.234 | 31.564 | 33.826 | 32.819 | 29.088 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2016 |
| Former (1) | ||
MT Management | Management | 2004 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rattay DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Julius | Management | 0 companies |
| Mikael Thorngaard Larsen | Management | 0 companies |
| Claus Bank Jensen | Board of Directors | 0 companies |
| Ditte Sofie Julius | Board of Directors | 0 companies |
| Dion Dahl | Board of Directors | 0 companies |
| Maj-Britt Kristensen | Board of Directors | 0 companies |