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Ratgen A/S
A/S
Active
CVR 66383210
Industriparken 16, 6630
Rødding
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1980 · 45 years old
12 employees
Overvåg
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Companies
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Repair and maintenance of motor vehicles
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Ratgen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
12M
2021
13M
2022
13M
2023
12M
2024
11M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.970
12.614
13.133
11.557
10.559
Staff expenses
-7.716
-8.674
-8.501
-7.784
-7.610
EBITDA
4.254
3.940
4.632
3.506
2.949
Depreciation & amort.
-1.220
-1.495
-1.439
-1.315
-1.287
EBIT
3.035
2.446
3.194
2.190
1.662
Net financials
-297
-363
-539
-359
-259
Profit before tax
2.737
2.082
2.655
1.831
1.403
Tax
604
470
588
392
310
Net profit
2.133
1.613
2.067
1.439
1.093
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.012
38.539
38.341
34.237
35.041
Equity
16.359
17.472
19.539
20.478
21.070
Long-term debt
4.749
8.660
6.991
6.057
5.020
Short-term debt
15.704
11.173
10.556
6.467
7.658
Total debt
20.454
19.833
17.548
12.524
12.678
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.9%
This company
2021
2025
Soliditetsgrad
60.1%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
5.2%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2021
2025
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Ratgen 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
