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RAPTOR SERVICES A/S
A/S
Active
CVR 35055975
Åboulevarden 22, 8000
Aarhus C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
34 employees
www.raptorsmartadvisor.com
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Computer consultancy and computer facilities management activities
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RAPTOR SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
17M
2020
19M
2021
13M
2022
15M
2023
21M
2024
EBITDA
DKK millions
4M
-2M
-8M
-13M
-19M
2M
2020
3M
+50%
2021
-14M
-567%
2022
-15M
-7%
2023
-11M
+27%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.650
19.469
13.227
15.371
21.046
Staff expenses
-14.892
-16.455
-27.159
-30.581
-31.607
EBITDA
1.757
3.014
-14.295
-15.248
-10.561
Depreciation & amort.
-0
-0
-81
-269
-347
EBIT
1.757
3.014
-14.376
-15.516
-10.908
Net financials
-20
-540
-90
142
80
Profit before tax
1.737
2.723
-14.466
-15.374
-10.828
Tax
117
525
-3.221
-3.348
-2.360
Net profit
1.620
2.198
-11.244
-12.026
-8.468
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.965
7.838
21.462
17.433
7.860
Equity
822
2.720
11.978
8.884
416
Long-term debt
998
0
179
179
192
Short-term debt
6.144
5.118
9.002
8.055
6.946
Total debt
7.142
5.118
9.181
8.234
7.138
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-50.2%
This company
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-2037.4%
This company
18.4%
Market median
-11173% vs market
2020
2024
Net profit margin (of gross profit)
-40.2%
This company
2020
2024
Asset turnover (of gross profit)
2.68×
This company
2020
2024
Debt / equity
17.91×
This company
0.62×
Market median
-2789% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RAPTOR SERVICES A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
