Riskpilot← Back to searchSign inGet full accessREFAKO ApS
APSActiveCVR 46212916Ejby Møllevej 55Retail sale of motor vehicle parts and accessories · NACE 4782Est. 197563 employees
Revenue 2025
DKK 26,1M
-3% vs 2024
EBITDA margin
-1.7%
-149% vs 2024
Equity ratio
36.5%
Financial strength
Net profit 2025
DKK -1,2M
-221% vs 2024
| Revenue | DKK 26,1M | -3% |
| EBITDA | DKK -434K | -149% |
| Net profit | DKK -1,2M | -221% |
| Total assets | DKK 44,7M | +4% |
| Equity | DKK 16,3M | -7% |
| Employees | 63 | — |
Legal name
REFAKO ApS
CVR number
46212916
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
15. december 1975
Share capital
DKK 266.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive handels- håndværks- og industrivirksomhed samt hermed beslægtet virksomhed
Address
Ejby Møllevej 55
Phone
+4566125575
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.984 | 31.734 | 30.305 | 31.257 | 30.684 | 33.421 | 31.184 | 30.434 | 28.308 | 25.018 | 26.971 | 27.053 | 26.143 |
| Staff expenses | -25.101 | -25.867 | -26.881 | -27.921 | -29.014 | -29.473 | -31.734 | -31.027 | -28.509 | -26.754 | -27.010 | -26.070 | -26.577 |
| EBITDA | 3.883 | 5.866 | 3.407 | 3.335 | 1.623 | 3.948 | -565 | -2.093 | -278 | -1.740 | -183 | 878 | -434 |
| Depreciation & amort. | -478 | -438 | -419 | -377 | -379 | -541 | -619 | -568 | -401 | -471 | -537 | -420 | -486 |
| EBIT | 3.405 | 5.428 | 2.988 | 2.958 | 1.244 | 3.406 | -1.183 | -2.661 | -680 | -2.210 | -720 | 459 | -920 |
| Net financials | -1.034 | -1.078 | -995 | -1.096 | -835 | -637 | -331 | -833 | -779 | -775 | -1.021 | -922 | -600 |
| Profit before tax | 2.372 | 4.338 | 1.935 | 1.754 | 121 | 2.360 | -1.725 | -3.495 | -1.459 | -2.985 | -1.741 | -463 | -1.520 |
| Tax | 679 | 1.111 | 462 | 392 | 44 | 523 | -372 | -762 | -315 | -649 | -370 | -93 | -330 |
| Net profit | 1.693 | 3.227 | 1.473 | 1.362 | 77 | 1.837 | -1.354 | -2.732 | -1.145 | -2.336 | -1.371 | -371 | -1.190 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.018 | 50.984 | 53.743 | 54.580 | 57.344 | 56.536 | 60.547 | 57.543 | 50.761 | 49.305 | 50.063 | 42.905 | 44.665 |
| Equity | 8.356 | 11.583 | 9.857 | 9.746 | 8.472 | 10.309 | 8.955 | 6.223 | 5.078 | 2.743 | 6.372 | 17.493 | 16.303 |
| Long-term debt | 0 | 0 | 0 | 0 | -157 | -144 | -145 | -123 | 22.529 | 22.418 | 22.502 | 0 | 356 |
| Short-term debt | 40.662 | 39.400 | 43.886 | 44.835 | 48.872 | 46.227 | 51.091 | 49.320 | 23.153 | 24.145 | 21.189 | 25.412 | 28.297 |
| Total debt | 40.662 | 39.400 | 43.886 | 44.835 | 48.872 | 46.227 | 51.091 | 49.320 | 45.682 | 46.563 | 43.692 | 25.412 | 28.297 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20132025
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20132025
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20132025
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20132025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20132025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20132025
- 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 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ HOLDING, ODENSE ApS | Company | 100.0% | 100.0% | 2024 |
Tommy og Eva Holding ApS | Company | 5.0% | 50.0% | 2020 |
TJ HOLDING, ODENSE ApS | Company | 50.0% | 50.0% | 2011 |
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KJ HOLDING, ODENSE ApS
REFAKO ApS Board members of REFAKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Allan Jørgensen | Chief Executive Officer | 0 companies |
| Allan Lindegaard Rasmussen | Management | 0 companies |
| Christa Stentebjerg Jørgensen | Board of Directors | 0 companies |
| Tommy Jørgensen | Chairman | 0 companies |