Skip to content
Riskpilot
← Back to search
Sign in
Get full access
RACOON FACILITY A/S
A/S
Active
CVR 35867880
Islevdalvej 182, 2610
Rødovre
Other building and industrial cleaning activities
·
NACE 8122
Est. 2014 · 12 years old
147 employees
Monitor
Share
Denmark
/
Companies
/
Other building and industrial cleaning activities
/
RACOON FACILITY A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
17M
34M
51M
68M
36M
2021
38M
2022
45M
2023
53M
2024
59M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
3M
-40%
2023
3M
0%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.756
38.454
45.012
52.834
58.871
Staff expenses
-29.608
-33.418
-41.802
-49.814
-53.795
EBITDA
6.148
5.036
3.201
2.715
5.070
Depreciation & amort.
-505
-631
-743
-792
-813
EBIT
5.642
4.405
2.458
1.923
4.256
Net financials
150
93
151
78
29
Profit before tax
5.792
4.498
2.609
2.001
4.285
Tax
1.384
1.136
764
566
1.352
Net profit
4.408
3.363
1.845
1.435
2.933
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.255
15.603
18.312
14.395
17.585
Equity
9.236
9.299
8.644
8.479
9.412
Long-term debt
512
0
977
850
750
Short-term debt
6.462
6.279
8.691
4.947
7.216
Total debt
6.974
6.279
9.668
5.797
7.966
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.6%
This company
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2021
2025
Net profit margin (of gross profit)
5.0%
This company
2021
2025
Asset turnover (of gross profit)
3.35×
This company
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RACOON FACILITY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
