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APSActiveCVR 36077980Frederik Plums Vej 2Wholesale of perfume and cosmetics · NACE 4645Est. 20149 employees
Revenue 2024
DKK 2,5M
+40% vs 2023
EBITDA margin
-12.9%
+61% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
DKK -651K
+42% vs 2023
| Revenue | DKK 2,5M | +40% |
| EBITDA | DKK -320K | +61% |
| Net profit | DKK -651K | +42% |
| Total assets | DKK 9,2M | -12% |
| Equity | DKK 59K | -92% |
| Employees | 9 | — |
Legal name
Raunsborg ApS
CVR number
36077980
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
28. august 2014
Share capital
DKK 1.050.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udvikling og salg af kosmetik og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Frederik Plums Vej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.441 | 3.455 | 2.766 | 3.962 | 5.062 | 4.340 | 3.676 | 3.440 | 1.774 | 2.478 |
| Staff expenses | -3.397 | -2.773 | -3.055 | -2.815 | -3.259 | -2.754 | -2.845 | -3.074 | -2.603 | -2.799 |
| EBITDA | 43 | 681 | -290 | 1.147 | 1.803 | 1.586 | 831 | 367 | -829 | -320 |
| Depreciation & amort. | -512 | -403 | -328 | -433 | -400 | -433 | -229 | -172 | -91 | -22 |
| EBIT | -468 | 278 | -618 | 714 | 1.403 | 1.153 | 602 | 194 | -921 | -343 |
| Net financials | -406 | -283 | -316 | -352 | -376 | -226 | -152 | -97 | -206 | -308 |
| Profit before tax | -874 | -5 | -934 | 362 | 1.027 | 928 | 450 | 97 | -1.127 | -651 |
| Tax | -190 | 2 | -198 | 84 | 231 | 206 | 105 | 25 | -0 | -0 |
| Net profit | -684 | -6 | -737 | 278 | 796 | 722 | 345 | 72 | -1.127 | -651 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.653 | 8.894 | 9.934 | 11.874 | 13.314 | 13.318 | 10.018 | 9.948 | 10.524 | 9.241 |
| Equity | -634 | -641 | -1.377 | -1.099 | -303 | 418 | 1.763 | 1.836 | 709 | 59 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 2.000 | 1.458 | 180 | 180 | 180 | 1.192 | 2.292 |
| Short-term debt | 8.287 | 7.535 | 9.192 | 10.926 | 12.159 | 12.720 | 8.075 | 7.932 | 8.623 | 6.891 |
| Total debt | 10.287 | 9.535 | 11.192 | 12.926 | 13.618 | 12.900 | 8.255 | 8.112 | 9.815 | 9.183 |
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
20152024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20152024
Return on equity
-1110.5%
This company
18.4%
Market median
-6135% vs market
20152024
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
20152024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20152024
Debt / equity
156.76×
This company
0.62×
Market median
-25184% vs market
20152024
- 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 2014-08-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2017 | — | — |
KS Management | Management | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGVILD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
BERTELSEN & PLUM ApS | Company | 25.0% | 25.0% | 2014 |
KPH A/S | Company | 25.0% | 25.0% | 2014 |
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KARSTEN PLUM ApS
Raunsborg ApS Board members of Raunsborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Dinnie Jensen | Management | 0 companies |
| Kenneth Steenbjerg | Management | 0 companies |
| Lone Hegaard Andersen | Chief Executive Officer | 0 companies |
| Poul Martin Kolind Bertelsen | Chairman | 0 companies |
| Morten Paulsen | Board of Directors | 0 companies |
| Trine Randbo Jepsen | Board of Directors | 0 companies |
| Jim-Martin Alexandar Konstantin Falke-Skjold Wegener Lyngvild | Board of Directors | 0 companies |
| Karsten Kristian Bretteville Plum | Board of Directors | 0 companies |