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A/SActiveCVR 36537817Buen 6Hotels and similar accommodation · NACE 5510Est. 201520 employees
Revenue 2024
DKK 6,6M
-25% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
-131.6%
Financial strength
Net profit 2024
DKK 285K
-58% vs 2023
| Revenue | DKK 6,6M | -25% |
| EBITDA | DKK 3K | -100% |
| Net profit | DKK 285K | -58% |
| Total assets | DKK 3,1M | -2% |
| Equity | DKK -4,1M | +6% |
| Employees | 20 | — |
Legal name
REFBORG A/S
CVR number
36537817
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
9. februar 2015
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er hotel- og restaurationsvirksomhed, service- og kursusvirksomhed, handel og dermed beslægtet virksomhed.
Address
Buen 6
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 | 3.127 | 6.704 | 6.983 | 8.260 | 8.540 | 3.143 | 5.724 | 7.073 | 8.841 | 6.622 |
| Staff expenses | -3.512 | -5.677 | -6.986 | -7.888 | -8.092 | -6.511 | -6.410 | -7.630 | -7.789 | -6.619 |
| EBITDA | -385 | 1.027 | -4 | 372 | 448 | -3.368 | -686 | -566 | 1.051 | 3 |
| Depreciation & amort. | -155 | -381 | -228 | -241 | -250 | -250 | -254 | -240 | -234 | -236 |
| EBIT | -540 | 647 | -232 | 131 | 198 | -3.618 | -940 | -806 | 818 | -233 |
| Net financials | -33 | -109 | -132 | -125 | -184 | -145 | -32 | -91 | -140 | -122 |
| Profit before tax | -572 | 538 | -364 | 6 | 13 | -3.764 | -972 | -897 | 678 | -355 |
| Tax | -115 | 123 | -73 | 3 | 7 | 38 | -0 | -0 | -0 | -640 |
| Net profit | -457 | 414 | -291 | 3 | 7 | -3.801 | -972 | -897 | 678 | 285 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.204 | 3.898 | 4.034 | 4.236 | 4.824 | 4.372 | 4.111 | 3.453 | 3.188 | 3.137 |
| Equity | 43 | 457 | 167 | 170 | 176 | -3.225 | -4.197 | -5.094 | -4.416 | -4.130 |
| Long-term debt | 400 | 400 | 599 | 544 | 494 | 4.537 | 4.578 | 3.500 | 3.000 | 2.500 |
| Short-term debt | 2.761 | 3.033 | 3.269 | 3.523 | 4.153 | 3.060 | 3.729 | 5.046 | 4.604 | 4.767 |
| Total debt | 3.161 | 3.433 | 3.868 | 4.066 | 4.647 | 7.597 | 8.308 | 8.546 | 7.604 | 7.267 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20152024
Equity ratio
-131.6%
This company
38.2%
Market median
-445% vs market
20152024
Return on equity
28536300.0%
This company
18.4%
Market median
+155088487% vs market
20152024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2015-02-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2015 | — | — |
TR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUNT HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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AUNT HOLDING ApS
REFBORG A/S Board members of REFBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Klovborg Christiansen | Management | 0 companies |
| Tommy Refshøj | Management | 0 companies |
| Hanne Christiansen | Board of Directors | 0 companies |
| Knud-Ove Jeppesen | Chairman | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Marianna Skousen Christiansen | Board of Directors | 0 companies |
| Kurt Klovborg Christiansen | Chairman | 0 companies |