Riskpilot← Back to searchSign inGet full accessTorben Rafn A/S
A/SActiveCVR 38183265Ingeniørvej 11Freight transport by road · NACE 4941Est. 201642 employees
Revenue 2025
DKK 43,4M
-10% vs 2024
EBITDA margin
39.5%
-13% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 2,5M
-20% vs 2024
| Revenue | DKK 43,4M | -10% |
| EBITDA | DKK 17,1M | -13% |
| Net profit | DKK 2,5M | -20% |
| Total assets | DKK 65,1M | -23% |
| Equity | DKK 16,6M | +18% |
| Employees | 42 | — |
Legal name
Torben Rafn A/S
CVR number
38183265
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
15. november 2016
Share capital
DKK 2.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabet formål er at drive handels- og produktionsvirksomhed samt vognmands- og speditionsvirksomhed og hermed beslægtet virksomhed
Address
Ingeniørvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.360 | 35.873 | 38.987 | 39.000 | 39.104 | 48.403 | 40.871 | 48.113 | 43.372 |
| Staff expenses | -28.613 | -25.233 | -28.289 | -23.903 | -22.854 | -30.261 | -29.036 | -28.466 | -26.225 |
| EBITDA | 14.704 | 10.640 | 10.635 | 15.015 | 16.250 | 17.624 | 11.748 | 19.616 | 17.147 |
| Depreciation & amort. | -8.676 | -8.927 | -9.434 | -10.135 | -11.855 | -14.113 | -14.252 | -13.793 | -12.526 |
| EBIT | 6.028 | 1.713 | 1.202 | 4.880 | 4.395 | 3.511 | -2.504 | 5.823 | 4.621 |
| Net financials | -1.120 | -917 | -908 | -902 | -822 | -844 | -2.123 | -1.837 | -1.431 |
| Profit before tax | 4.909 | 796 | 293 | 3.978 | 3.573 | 2.667 | -4.627 | 3.986 | 3.190 |
| Tax | 1.128 | 186 | 76 | 886 | 729 | 566 | -1.024 | 882 | 695 |
| Net profit | 3.781 | 609 | 217 | 3.092 | 2.844 | 2.101 | -3.603 | 3.104 | 2.495 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.743 | 66.922 | 72.341 | 69.641 | 72.063 | 85.822 | 84.443 | 84.701 | 65.069 |
| Equity | 5.781 | 6.391 | 6.608 | 9.700 | 12.543 | 14.645 | 11.041 | 14.145 | 16.640 |
| Long-term debt | 14.629 | 15.816 | 16.821 | 21.778 | 23.970 | 29.521 | 35.063 | 26.942 | 20.687 |
| Short-term debt | 39.955 | 42.699 | 46.722 | 35.726 | 33.306 | 39.342 | 36.212 | 41.818 | 26.292 |
| Total debt | 54.585 | 58.516 | 63.543 | 57.504 | 57.276 | 68.863 | 71.275 | 68.760 | 46.979 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20172025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20172025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20172025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20172025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20172025
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20172025
- 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 2016-11-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2016 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMS Group A/S | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sønder Skovgaard Holding ApSSønder Skovgaard Kran Holding ApSBMS Group A/S
Torben Rafn A/S (this company)Board members of Torben Rafn A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steven Lillesøe Bech | Management | 0 companies |
| Peder Bøgelund Nielsen | Chief Executive Officer | 0 companies |
| Tage Thesbjerg | Board of Directors | 0 companies |
| Jens Jørgen Enggaard | Chairman | 0 companies |
| Søren Johansson Pedersen | Board of Directors | 0 companies |
| Fin Olesen Vandborg | Board of Directors | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |