CVR 46212916Private limited company (ApS)Detailhandel med reservedele og tilbehør til motorkøretøjer (478200)Odense CFounded 15 Dec 1975
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
60
CVR registry, Jul 2026
-7 (-10.4%) over 12 months
Gross profit
26.1M
DKK, annual report 2025
-3.4% on 2024
Result
-1.2M
DKK, annual report 2025
Equity
16.3M
DKK, annual report 2025
KJ HOLDING, ODENSE ApSCVR 28488173, 100% of capital and votes, since 23 Dec 2011
Klaus Allan Jørgensensince 11 Nov 2020
CVR 28488173100% of capital and votessince 23 Dec 2011
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2848816550% to under 66.7% of capital and votes23 Dec 2011 to 17 May 2024
CVR 419502265% to under 10% of capital, 50% to under 66.7% of votes15 Dec 2020 to 23 Nov 2021
Ultimate controller
Holds 100% of capital and votes in KJ HOLDING, ODENSE ApS, since 15 Feb 2005
Holding company
CVR 28488173Private limited company (ApS)
Holds 100% of capital and votes in REFAKO ApS, since 23 Dec 2011
This company
REFAKO ApS
CVR 46212916
15 Feb 2005 to 22 Oct 2026.
15 Dec 1975 to 22 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 28,308 | 25,018 | 26,971 | 27,053 | 26,143 |
| Operating profit | -680 | -2,210 | -720 | +459 | -920 |
| Result for the year | -1,145 | -2,336 | -1,371 | -371 | -1,190 |
| Equity | 5,078 | 2,743 | 6,372 | 17,493 | 16,303 |
| Total assets | 50,761 | 49,305 | 50,063 | 42,905 | 44,665 |
| Employees (average) | 73 | 66 | 65 | 60 | 62 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -7% | -12.6% | 7.8% | 0.3% | -3.4% |
| EBITDA | -278 | -1,740 | -183 | 878 | -434 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -1% | -7% | -0.7% | 3.3% | -1.7% |
| Employee growth (vækst i antal ansatte) | -11% | -9.6% | -1.5% | -7.7% | 3.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,102 | -595note 1 | -2,687note 1 | -1,400note 1 | -972note 1 |
| Gearing, NIBD / EBITDA | n.m.note 2 | n.m.note 2 | n.m.note 2 | Net cashnote 1 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | -18%note 3 | -95.9%note 4 | -19.3%note 4 | 3.6%note 4 | -4.6%note 4 |
| Capex (investeringer i anlægsaktiver) | 2,465 | 896 | 0 | 136 | 1,141 |
| FCFF / EBITDA (pengestrømskonvertering) | n.m.note 2 | n.m.note 2 | n.m.note 2 | -1,375.1%note 3 | n.m.note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 28,564 | 29,812note 1 | 25,145note 1 | 13,988note 1 | 13,183note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 19 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 21 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 15 Jan 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 10 Jan 2023
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 21 Dec 2021
22 registered in CVR.
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