Riskpilot← Back to searchSign inGet full accessA/S REFI AUTODELE
A/SActiveCVR 32942520Frederiksborgvej 92Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20102 employees
Revenue 2024
DKK 416K
-60% vs 2023
EBITDA margin
-74.7%
-155% vs 2023
Equity ratio
-15.7%
Financial strength
Net profit 2024
DKK -333K
-177% vs 2023
| Revenue | DKK 416K | -60% |
| EBITDA | DKK -311K | -155% |
| Net profit | DKK -333K | -177% |
| Total assets | DKK 1,6M | -24% |
| Equity | DKK -251K | -404% |
| Employees | 2 | — |
Legal name
A/S REFI AUTODELE
CVR number
32942520
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. juni 2010
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af direktørerne.
Company purpose
Selskabets formål er at drive handelsvirksomhed, samt anden efter direktionens opfattelse hermed beslægtet virksomhed.
Address
Frederiksborgvej 92
Phone
+4535835511
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 | 2.793 | 1.966 | 2.351 | 1.473 | 1.884 | — | — | 1.155 | 1.554 | 1.003 | 1.437 | 1.037 | 416 |
| Staff expenses | -1.942 | -1.644 | -1.911 | -1.643 | -1.697 | -1.544 | -1.579 | -1.829 | -1.423 | -1.369 | -1.395 | -1.159 | -727 |
| EBITDA | 851 | 323 | 441 | -169 | 187 | 694 | 237 | -673 | 131 | -366 | 42 | -122 | -311 |
| Depreciation & amort. | -17 | -20 | -18 | -39 | -39 | -39 | -39 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 834 | 303 | 423 | -208 | 148 | 655 | 198 | -679 | 131 | -366 | 42 | -122 | -311 |
| Net financials | -7 | -15 | -4 | -42 | -3 | -7 | -7 | -5 | -48 | -52 | -49 | -45 | -36 |
| Profit before tax | 826 | 288 | 419 | -251 | 144 | 648 | 191 | -683 | 83 | -418 | -7 | -167 | -347 |
| Tax | 209 | 77 | 104 | -10 | -4 | 152 | 50 | -0 | -0 | -0 | -15 | -47 | -14 |
| Net profit | 617 | 211 | 314 | -241 | 149 | 496 | 141 | -683 | 83 | -418 | 8 | -120 | -333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.545 | 3.151 | 3.358 | 2.688 | 2.625 | 3.137 | 3.190 | 2.542 | 3.020 | 2.472 | 2.229 | 2.100 | 1.595 |
| Equity | 1.982 | 1.694 | 1.858 | 1.017 | 1.166 | 1.521 | 1.362 | 529 | 613 | 195 | 203 | 83 | -251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 0 | 0 |
| Short-term debt | 1.563 | 1.457 | 1.495 | 1.671 | 501 | 1.616 | 1.828 | 2.012 | 2.408 | 2.277 | 2.026 | 2.017 | 1.247 |
| Total debt | 1.563 | 1.457 | 1.495 | 1.671 | 1.459 | 1.616 | 1.828 | 2.012 | 2.408 | 2.277 | 2.026 | 2.017 | 1.247 |
EBITDA margin
-74.7%
This company
15.8%
Market median
-573% vs market
20122024
Equity ratio
-15.7%
This company
38.2%
Market median
-141% vs market
20122024
Return on equity
-33340900.0%
This company
18.4%
Market median
-181200643% vs market
20122024
Net profit margin
-80.1%
This company
8.1%
Market median
-1089% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% 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 |
|---|---|---|---|---|
TG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TG HOLDING 2011 ApS | Company | 100.0% | 100.0% | 2012 |
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TG HOLDING 2011 ApS
A/S REFI AUTODELE Board members of A/S REFI AUTODELE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Gotfredsen | Management | 0 companies |
| Carsten Gotfredsen | Board of Directors | 0 companies |
| Erik Gotfredsen | Board of Directors | 0 companies |
| Tina Hansen Eghjort | Board of Directors | 0 companies |
| Thomas Anthony Worm | Chairman | 0 companies |