Riskpilot← Back to searchSign inGet full accessREFFSTRUP HOLDING ApS
APSActiveCVR 30803574Klokkestøbervej 16Graphic design and visual communication activities · NACE 7412Est. 20071 employees
Revenue 2024
DKK 77K
-1295% vs 2023
EBITDA margin
-9.5%
-14% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 2,1M
+60% vs 2023
| Revenue | DKK 77K | -1295% |
| EBITDA | DKK -7K | -14% |
| Net profit | DKK 2,1M | +60% |
| Total assets | DKK 9,6M | +19% |
| Equity | DKK 9,6M | +28% |
| Employees | 1 | — |
Legal name
REFFSTRUP HOLDING ApS
CVR number
30803574
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
1. juli 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber
Address
Klokkestøbervej 16
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 | -1 | -1 | -1 | — | -4 | -6 | -5 | -5 | 71 | -6 | -5 | -6 | 77 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -1 | -0 | -0 | -85 |
| EBITDA | -1 | -1 | -1 | -4 | -4 | -6 | -5 | -5 | -4 | -7 | -5 | -6 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -1 | -1 | -4 | -4 | -6 | -5 | -5 | -4 | -7 | -5 | -6 | -7 |
| Net financials | 113 | 48 | 75 | 38 | 18 | 42 | 13 | 497 | 1.499 | 2.196 | 1.789 | 1.337 | 2.143 |
| Profit before tax | 112 | 47 | 74 | 33 | 14 | 35 | 8 | 492 | 1.494 | 2.189 | 1.785 | 1.331 | 2.136 |
| Tax | 1 | 1 | 9 | 2 | 1 | 3 | -5 | -11 | 2 | 7 | 12 | -2 | -2 |
| Net profit | 111 | 46 | 65 | 31 | 13 | 33 | 13 | 503 | 1.493 | 2.182 | 1.773 | 1.333 | 2.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 801 | 826 | 752 | 720 | 647 | 638 | 640 | 1.305 | 3.007 | 7.038 | 8.211 | 8.074 | 9.620 |
| Equity | 636 | 633 | 650 | 681 | 644 | 625 | 638 | 1.086 | 2.523 | 4.649 | 6.265 | 7.539 | 9.616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 193 | 102 | 39 | 3 | 13 | 2 | 219 | 484 | 2.389 | 1.946 | 535 | 4 |
| Total debt | 166 | 193 | 102 | 39 | 3 | 13 | 2 | 219 | 484 | 2.389 | 1.946 | 535 | 4 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
2759.5%
This company
8.1%
Market median
+33968% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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REFFSTRUP HOLDING ApS 
REFFSTRUP EJENDOM ApSBoard members of REFFSTRUP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |