Riskpilot← Back to searchSign inGet full accessJOFFE CONSULT ApS
APSActiveCVR 21020532Vejlesøvej 88Other education n.e.c. · NACE 8559Est. 19981 employees
Revenue 2024
DKK -719K
+2% vs 2023
EBITDA margin
128.1%
-4% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 288K
+152% vs 2023
| Revenue | DKK -719K | +2% |
| EBITDA | DKK -922K | -4% |
| Net profit | DKK 288K | +152% |
| Total assets | DKK 119M | +1% |
| Equity | DKK 98,2M | +0% |
| Employees | 1 | — |
Legal name
JOFFE CONSULT ApS
CVR number
21020532
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
25. maj 1998
Share capital
DKK 650.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent- og rekrutteringsvirksomhed inden for sygehusvæsenet og medicinalvarebranchen.
Address
Vejlesøvej 88
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151 | -15 | 178 | -393 | 301 | 248 | -333 | 321 | -159 | 300 | 957 | -703 | -719 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -134 | -809 | -180 | -202 |
| EBITDA | 151 | -15 | 283 | -393 | 301 | 248 | -333 | 321 | -159 | 167 | 148 | -883 | -922 |
| Depreciation & amort. | -129 | -105 | 52 | -79 | -105 | -96 | -106 | -54 | -147 | -144 | -161 | -925 | -928 |
| EBIT | 22 | -120 | 231 | -471 | 196 | 152 | -439 | 267 | -306 | 23 | -13 | -1.808 | -1.850 |
| Net financials | 1.766 | 1.271 | 1.956 | 11.990 | 440 | 1.173 | -1.660 | 3.027 | 793 | 12.525 | 62.855 | 1.185 | 1.751 |
| Profit before tax | 1.788 | 1.151 | 2.187 | 11.518 | 636 | 1.325 | -2.099 | 3.295 | 486 | 12.548 | 62.842 | -623 | -99 |
| Tax | 152 | 86 | 208 | -12 | 145 | 309 | -426 | 729 | 122 | 433 | -686 | -64 | -387 |
| Net profit | 1.636 | 1.065 | 1.979 | 11.530 | 491 | 1.016 | -1.673 | 2.565 | 364 | 12.115 | 63.528 | -558 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.504 | 13.444 | 15.556 | 26.585 | 27.068 | 28.080 | 26.078 | 28.882 | 30.090 | 54.401 | 131.841 | 118.074 | 118.996 |
| Equity | 12.141 | 13.157 | 15.038 | 26.468 | 26.858 | 27.771 | 25.992 | 28.449 | 28.703 | 40.418 | 98.746 | 98.070 | 98.236 |
| Long-term debt | 4 | 15 | 5 | 17 | 3 | 4 | 0 | 0 | 0 | 0 | 262 | 0 | 0 |
| Short-term debt | 1.364 | 287 | 518 | 117 | 210 | 309 | 86 | 418 | 1.352 | 13.939 | 32.759 | 20.004 | 20.760 |
| Total debt | 1.364 | 287 | 518 | 117 | 210 | 309 | 86 | 418 | 1.352 | 13.939 | 33.021 | 20.004 | 20.760 |
EBITDA margin
-92188800.0%
This company
15.8%
Market median
-583473518% vs market
20122024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
28805300.0%
This company
8.1%
Market median
+355620888% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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JOFFE CONSULT ApS 
PlasmoClean ApSBoard members of JOFFE CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|