Riskpilot← Back to searchSign inGet full accessRATHGEN ApS
APSActiveCVR 31597811Finlandsvej 18AMachining of metals · NACE 2553Est. 20084 employees
Revenue 2024
DKK 6,1M
+22% vs 2023
EBITDA margin
65.4%
+47% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
DKK 2,9M
+54% vs 2023
| Revenue | DKK 6,1M | +22% |
| EBITDA | DKK 4M | +47% |
| Net profit | DKK 2,9M | +54% |
| Total assets | DKK 8,1M | +33% |
| Equity | DKK 6,5M | +42% |
| Employees | 4 | — |
Legal name
RATHGEN ApS
CVR number
31597811
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel med jernkomponenter til industrien, samt hermed beslægtet virksomhed efter generalforsamlingens skøn
Address
Finlandsvej 18A
Phone
+4551943084
Email
info@rathgen.dk
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 | -1.698 | 1.935 | 2.420 | 2.955 | 1.904 | 4.710 | 4.359 | 4.700 | 5.456 | 5.052 | 6.854 | 4.978 | 6.067 |
| Staff expenses | -963 | -1.084 | -1.180 | -1.271 | -1.442 | -1.809 | -1.837 | -1.932 | -2.219 | -2.320 | -2.399 | -2.278 | -2.101 |
| EBITDA | 325 | 851 | 1.240 | 1.684 | 462 | 2.901 | 2.522 | 2.768 | 3.237 | 2.732 | 4.455 | 2.700 | 3.965 |
| Depreciation & amort. | -530 | -417 | -591 | -620 | -559 | -625 | -207 | -125 | -322 | -341 | -345 | -343 | -269 |
| EBIT | -205 | 434 | 649 | 1.064 | -97 | 2.276 | 2.315 | 2.643 | 2.915 | 2.391 | 4.110 | 2.358 | 3.697 |
| Net financials | -246 | 3 | -4 | -0 | 9 | 38 | 57 | 52 | 47 | 42 | 33 | 81 | 65 |
| Profit before tax | -346 | 437 | 645 | 1.064 | -88 | 2.315 | 2.372 | 2.695 | 2.962 | 2.434 | 4.143 | 2.438 | 3.762 |
| Tax | -86 | 86 | 162 | 250 | -17 | 515 | 530 | 598 | 656 | 534 | 916 | 537 | 832 |
| Net profit | -260 | 351 | 483 | 814 | -72 | 1.799 | 1.843 | 2.097 | 2.305 | 1.900 | 3.228 | 1.901 | 2.930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.336 | 0 | 0 | 2.147 | 1.678 | 4.023 | 3.912 | 4.284 | 5.487 | 5.127 | 6.446 | 6.127 | 8.147 |
| Equity | 2.418 | 0 | 0 | 1.646 | 1.074 | 2.896 | 2.939 | 3.236 | 3.542 | 3.441 | 4.669 | 4.570 | 6.500 |
| Long-term debt | -438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -440 | 0 | 0 | 501 | 604 | 1.123 | 973 | 1.009 | 1.865 | 1.572 | 1.705 | 1.520 | 1.647 |
| Total debt | -878 | 0 | 0 | 501 | 604 | 1.123 | 973 | 1.009 | 1.865 | 1.572 | 1.705 | 1.520 | 1.647 |
EBITDA margin
65.4%
This company
15.8%
Market median
+314% vs market
20122024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20122024
Net profit margin
48.3%
This company
8.1%
Market median
+496% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RATHGEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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RATHGEN HOLDING ApS
RATHGEN ApS Board members of RATHGEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rathgen | Chief Executive Officer | 0 companies |