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RAFFINADERIET A/S
A/S
Active
Reklamebeskyttelse
CVR 20999349
Dronningensgade 77, 1420
København K
Activities of advertising agencies
·
NACE 7311
Est. 1998 · 27 years old
1 employees
www.raffinaderiet.dk
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Activities of advertising agencies
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RAFFINADERIET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2020
3M
2021
3M
2022
3M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.208
2.765
3.285
2.883
941
Staff expenses
-4.612
-2.888
-2.948
-2.818
-959
EBITDA
25
-123
317
65
-18
Depreciation & amort.
-46
-31
-22
-5
-5
EBIT
-21
-155
296
60
-24
Net financials
-7
-11
1
-56
-15
Profit before tax
-28
-166
297
4
-39
Tax
-5
-35
66
2
6
Net profit
-23
-131
231
2
-44
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.114
2.454
2.536
2.124
1.522
Equity
996
866
1.096
867
823
Long-term debt
358
362
369
382
394
Short-term debt
1.752
1.227
1.070
875
305
Total debt
2.110
1.589
1.439
1.257
699
Financial ratios
5-year trend
EBITDA-margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Soliditetsgrad
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Egenkapitalforrentning
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Nettoresultatgrad
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Aktivomsætning
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on RAFFINADERIET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
