Riskpilot← Back to searchSign inGet full accessREFA, KETTINGE FORSYNING ApS
APSDissolvedCVR 34094187Energivej 4Steam and air conditioning supply · NACE 3530Est. 2011— employees
Revenue 2020
DKK 2,8M
+3% vs 2019
EBITDA margin
2.6%
-42% vs 2019
Equity ratio
4.4%
Financial strength
Net profit 2020
DKK 0
| Revenue | DKK 2,8M | +3% |
| EBITDA | DKK 72K | -42% |
| Net profit | DKK 0 | — |
| Total assets | DKK 1,8M | +8% |
| Equity | DKK 80K | +0% |
| Employees | — | — |
Legal name
REFA, KETTINGE FORSYNING ApS
CVR number
34094187
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
21. december 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Energivej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.647 | 2.707 | 1.173 | 2.720 | 2.805 |
| Staff expenses | -10 | -0 | -0 | -0 | -0 |
| EBITDA | 94 | 131 | 29 | 125 | 72 |
| Depreciation & amort. | -71 | -71 | -36 | -71 | -71 |
| EBIT | 23 | 60 | -7 | 54 | 1 |
| Net financials | -23 | -20 | -10 | -19 | -10 |
| Profit before tax | 0 | 40 | -17 | 34 | -9 |
| Tax | -0 | 40 | -17 | 34 | -9 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1.773 | 1.754 | 1.970 | 1.671 | 1.800 |
| Equity | 80 | 80 | 80 | 80 | 80 |
| Long-term debt | 795 | 835 | 700 | 620 | 0 |
| Short-term debt | 898 | 839 | 1.190 | 542 | 1.405 |
| Total debt | 1.693 | 1.674 | 1.890 | 1.162 | 1.405 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20172020
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20172020
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20172020
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20172020
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20172020
Debt / equity
21.50×
This company
0.62×
Market median
-3368% vs market
20172020
- 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
HE Management | Management | 2011 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of REFA, KETTINGE FORSYNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Suhr Lisegaard Stoffregen | Chief Executive Officer | 0 companies |
| Hans Erik Jensen | Management | 0 companies |