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A/SActiveCVR 42738069Morsøvej 5Freight transport by road · NACE 4941Est. 202127 employees
Revenue 2025
DKK 18,3M
+20% vs 2024
EBITDA margin
32.0%
+70% vs 2024
Equity ratio
47.3%
Financial strength
Net profit 2025
DKK 2,4M
+225% vs 2024
| Revenue | DKK 18,3M | +20% |
| EBITDA | DKK 5,8M | +70% |
| Net profit | DKK 2,4M | +225% |
| Total assets | DKK 15,3M | +14% |
| Equity | DKK 7,2M | +43% |
| Employees | 27 | — |
Legal name
Rafn Transport A/S
CVR number
42738069
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
5. oktober 2021
Share capital
DKK 400.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed.
Address
Morsøvej 5
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 9.080 | 16.652 | 15.225 | 18.283 |
| Staff expenses | -6.330 | -12.044 | -11.762 | -12.415 |
| EBITDA | 2.716 | 4.566 | 3.445 | 5.847 |
| Depreciation & amort. | -875 | -2.180 | -2.253 | -2.527 |
| EBIT | 1.842 | 2.386 | 1.192 | 3.320 |
| Net financials | -154 | -159 | -214 | -175 |
| Profit before tax | 1.688 | 2.227 | 979 | 3.145 |
| Tax | 384 | 492 | 227 | 705 |
| Net profit | 1.304 | 1.735 | 751 | 2.441 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 13.891 | 14.743 | 13.397 | 15.307 |
| Equity | 2.574 | 4.309 | 5.060 | 7.241 |
| Long-term debt | 2.586 | 2.410 | 1.467 | 1.226 |
| Short-term debt | 8.522 | 7.751 | 6.531 | 6.555 |
| Total debt | 11.109 | 10.161 | 7.998 | 7.782 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20222025
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20222025
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20222025
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20222025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20222025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20222025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-05 – 2022-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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J Rafn Holding ApS
Rafn Transport A/S Board members of Rafn Transport A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Rafn Jensen | Management | 0 companies |
| René Rafn Jensen | Board of Directors | 0 companies |
| Cecilie Rafn Jensen | Board of Directors | 0 companies |