Riskpilot← Back to searchSign inGet full accessJEMA AUTOLIFTE A/S
A/SActiveCVR 18530473Industrihegnet 2Wholesale of other machinery and equipment · NACE 4664Est. 19954 employees
Revenue 2024
DKK 2,5M
-8% vs 2023
EBITDA margin
23.8%
-25% vs 2023
Equity ratio
-286.0%
Financial strength
Net profit 2024
DKK 10K
-96% vs 2023
| Revenue | DKK 2,5M | -8% |
| EBITDA | DKK 584K | -25% |
| Net profit | DKK 10K | -96% |
| Total assets | DKK 4,6M | -12% |
| Equity | DKK -13M | +0% |
| Employees | 4 | — |
Legal name
JEMA AUTOLIFTE A/S
CVR number
18530473
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. maj 1995
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er import af maskiner og udstyr fra lande uden for EU
Address
Industrihegnet 2
Phone
+4548180300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.873 | 1.631 | 2.067 | 2.668 | 2.453 |
| Staff expenses | -893 | -1.111 | -1.875 | -1.890 | -1.870 |
| EBITDA | 981 | 520 | -598 | 778 | 584 |
| Depreciation & amort. | -2 | -12 | -12 | -12 | -21 |
| EBIT | 978 | 509 | -610 | 766 | 563 |
| Net financials | -596 | -500 | 2.289 | -542 | -553 |
| Profit before tax | 382 | 9 | 1.679 | 224 | 10 |
| Tax | -74 | -0 | -0 | -0 | -0 |
| Net profit | 456 | 9 | 1.679 | 224 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.674 | 6.336 | 6.336 | 5.206 | 4.557 |
| Equity | -17.088 | -29.965 | -13.266 | -13.042 | -13.032 |
| Long-term debt | 9.522 | 13.388 | 5.331 | 5.400 | 5.202 |
| Short-term debt | 13.240 | 22.914 | 14.271 | 12.848 | 12.387 |
| Total debt | 22.762 | 36.302 | 19.602 | 18.248 | 17.590 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
-286.0%
This company
38.2%
Market median
-849% vs market
20202024
Return on equity
955600.0%
This company
18.4%
Market median
+5193378% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (2) | ||
ET | Audit | 1995 – 1995 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 1995 | |
| Former (5) | ||
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 1995 – 2008 | |
| Chairman | 1995 – 1995 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1995 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Individual | 0% | 0% | 2012 | |
| Individual | 0% | 0% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
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VÆKSTFONDEN
JEMA AUTOLIFTE A/S Board members of JEMA AUTOLIFTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kasper Bredsgaard Petersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| René Henriksen | Board of Directors | 0 companies |
| Karina Eugenie Petersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jens Eugen Petersen | Chairman | 0 companies |
| Marianne Eugenie Petersen | Board of Directors | 0 companies |
| Carlo Wang Fung Chow | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |