Riskpilot← Back to searchSign inGet full accessRACOON FACILITY A/S
A/SActiveCVR 35867880Islevdalvej 182Other building and industrial cleaning activities · NACE 8122Est. 2014149 employees
Revenue 2025
DKK 58,9M
+11% vs 2024
EBITDA margin
8.6%
+87% vs 2024
Equity ratio
53.5%
Financial strength
Net profit 2025
DKK 2,9M
+104% vs 2024
| Revenue | DKK 58,9M | +11% |
| EBITDA | DKK 5,1M | +87% |
| Net profit | DKK 2,9M | +104% |
| Total assets | DKK 17,6M | +22% |
| Equity | DKK 9,4M | +11% |
| Employees | 149 | — |
Legal name
RACOON FACILITY A/S
CVR number
35867880
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
10. juni 2014
Share capital
DKK 500.000
Employees
149 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive en rengøring og ejendomsservice virksomhed og dermed beslægtet virksomhed.
Address
Islevdalvej 182
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.689 | 16.335 | 19.631 | 22.354 | 25.674 | 29.020 | 33.149 | 35.756 | 38.454 | 45.012 | 52.834 | 58.871 |
| Staff expenses | -14.681 | -15.857 | -18.188 | -20.273 | -24.791 | -25.810 | -27.983 | -29.608 | -33.418 | -41.802 | -49.814 | -53.795 |
| EBITDA | 1.008 | 478 | 1.443 | 2.081 | 884 | 3.211 | 5.166 | 6.148 | 5.036 | 3.201 | 2.715 | 5.070 |
| Depreciation & amort. | -168 | -325 | -372 | -396 | -437 | -466 | -372 | -505 | -631 | -743 | -792 | -813 |
| EBIT | 840 | 153 | 1.071 | 1.685 | 447 | 2.744 | 4.793 | 5.642 | 4.405 | 2.458 | 1.923 | 4.256 |
| Net financials | -96 | -14 | -16 | 2 | 51 | 70 | 126 | 150 | 93 | 151 | 78 | 29 |
| Profit before tax | 743 | 139 | 1.055 | 1.687 | 498 | 2.815 | 4.920 | 5.792 | 4.498 | 2.609 | 2.001 | 4.285 |
| Tax | 252 | 89 | 285 | 455 | 196 | 711 | 1.182 | 1.384 | 1.136 | 764 | 566 | 1.352 |
| Net profit | 492 | 50 | 769 | 1.232 | 301 | 2.104 | 3.738 | 4.408 | 3.363 | 1.845 | 1.435 | 2.933 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.843 | 4.288 | 4.941 | 6.818 | 6.607 | 9.602 | 15.373 | 16.255 | 15.603 | 18.312 | 14.395 | 17.585 |
| Equity | 1.562 | 783 | 1.552 | 2.784 | 2.237 | 4.090 | 6.828 | 9.236 | 9.299 | 8.644 | 8.479 | 9.412 |
| Long-term debt | 71 | 63 | 53 | 43 | 33 | 22 | 0 | 512 | 0 | 977 | 850 | 750 |
| Short-term debt | 3.049 | 3.378 | 3.273 | 3.929 | 4.272 | 5.445 | 8.501 | 6.462 | 6.279 | 8.691 | 4.947 | 7.216 |
| Total debt | 3.120 | 3.441 | 3.326 | 3.973 | 4.304 | 5.467 | 8.501 | 6.974 | 6.279 | 9.668 | 5.797 | 7.966 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20142025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20142025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20142025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20142025
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20142025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. RODENBERG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. RODENBERG HOLDING ApS
RACOON FACILITY A/S Board members of RACOON FACILITY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rodenberg | Chief Executive Officer | 0 companies |
| Jens Mondrup | Management | 0 companies |
| Johannes Christian Rodenberg | Chairman | 0 companies |
| Karen Elisabeth Rodenberg | Board of Directors | 0 companies |