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RAF A/S
A/S
Bankrupt
CVR 29810842
Kappelhøj 2B
Detailhandel med personbiler, varebiler og minibusser · NACE 451120
Est. 2007
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 367K
-39% vs 2015
EBITDA margin
-110.9%
-118% vs 2015
Equity ratio
-1254.1%
Financial strength
Net profit 2016
DKK -573K
-45% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
0%
2013
-1M
-200%
2014
0M
+100%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 367K
-39%
EBITDA
DKK -407K
-118%
Net profit
DKK -573K
-45%
Total assets
DKK 421K
-64%
Equity
DKK -5,3M
-12%
Employees
—
—
Company information
Legal name
RAF A/S
CVR number
29810842
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
17. april 2007
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kappelhøj 2B
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Companies in Detailhandel med personbiler, varebiler og minibusser
Companies in Ringkøbing-Skjern
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2012
4M
2013
0M
2014
1M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
-1M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.064
3.542
-459
598
367
Staff expenses
-0
-0
-0
-94
-0
EBITDA
657
1.480
-837
-187
-407
Depreciation & amort.
-40
-5
-0
-0
-0
EBIT
617
1.475
-837
-187
-407
Net financials
-729
-607
-210
-209
-166
Profit before tax
-733
1.368
-1.048
-396
-573
Tax
254
-0
-0
-0
-0
Net profit
-987
868
-1.048
-396
-573
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
10.292
5.770
1.716
1.171
421
Equity
-4.136
-3.267
-4.315
-4.711
-5.284
Long-term debt
1.200
1.200
1.200
1.200
1.200
Short-term debt
13.228
7.837
4.831
4.682
4.505
Total debt
14.428
9.037
6.031
5.882
5.705
Financial ratios
5-year trend
EBITDA margin
-110.9%
This company
15.8%
Market median
-802% vs market
2012
2016
Equity ratio
-1254.1%
This company
38.2%
Market median
-3383% vs market
2012
2016
Return on equity
-57314900.0%
This company
18.4%
Market median
-311494122% vs market
2012
2016
Net profit margin
-156.2%
This company
8.1%
Market median
-2028% vs market
2012
2016
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2012
2016
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FB
Flemming Bro Gregersen
Management
Management
2007
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
NK
Niels Kristen Klidsbjerg Nielsen
Board of Directors
2008
—
—
EK
Ejvind Kristensen
Chairman
2007
—
—
DE
Dorte Egeberg Gregersen
Board of Directors
2014
—
—
MJ
Mogens Jepsen
Board of Directors
2007
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
EK HOLDING AF 15. OKTOBER 1999 ApS
Company
50.0%
50.0%
2007
FBG HOLDING ApS
Company
50.0%
50.0%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RAF A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Bro Gregersen
Management
0 companies
Niels Kristen Klidsbjerg Nielsen
Board of Directors
0 companies
Ejvind Kristensen
Chairman
0 companies
Dorte Egeberg Gregersen
Board of Directors
0 companies
Mogens Jepsen
Board of Directors
0 companies