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A/SActiveCVR 25348621Teglvænget 57Wholesale of other household goods · NACE 4649Est. 200032 employeeswww.je.dk
Revenue 2024
DKK 12,1M
+2% vs 2023
EBITDA margin
13.3%
-29% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 415K
-59% vs 2023
| Revenue | DKK 12,1M | +2% |
| EBITDA | DKK 1,6M | -29% |
| Net profit | DKK 415K | -59% |
| Total assets | DKK 22,8M | +17% |
| Equity | DKK 5,5M | +8% |
| Employees | 32 | — |
Legal name
je.dk A/S
CVR number
25348621
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
4. maj 2000
Share capital
DKK 541.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med Dann Handberg Madsen eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handels-, produktions- og udlejningsvirksomhed.
Address
Teglvænget 57
Phone
+4597175599
Email
info@je.dk
Website
www.je.dk
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 | 7.114 | 6.147 | 5.409 | 5.624 | 5.506 | 5.966 | 6.865 | 7.693 | 6.676 | 7.879 | 10.908 | 11.836 | 12.115 |
| Staff expenses | -4.269 | -4.719 | -4.320 | -4.167 | -4.335 | -5.258 | -5.901 | -6.606 | -6.837 | -7.795 | -8.350 | -9.432 | -10.486 |
| EBITDA | 2.846 | 1.428 | 1.089 | 1.458 | 1.171 | 707 | 964 | 1.087 | -162 | 85 | 2.558 | 2.273 | 1.616 |
| Depreciation & amort. | -1.027 | -715 | -565 | -120 | -215 | -593 | -591 | -608 | -529 | -658 | -473 | -467 | -573 |
| EBIT | 1.819 | 713 | 524 | 1.338 | 956 | 114 | 373 | 479 | -691 | -573 | 2.086 | 1.806 | 1.043 |
| Net financials | -491 | -425 | -301 | -249 | -303 | 118 | -101 | 29 | -43 | -173 | 425 | -483 | -508 |
| Profit before tax | 1.328 | 288 | 223 | 1.089 | 653 | 232 | 272 | 508 | -734 | -746 | 2.511 | 1.323 | 535 |
| Tax | 342 | 90 | 55 | 256 | 222 | 96 | 63 | 187 | -128 | -142 | 402 | 312 | 120 |
| Net profit | 987 | 198 | 168 | 834 | 431 | 136 | 210 | 322 | -606 | -603 | 2.109 | 1.011 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.957 | 11.283 | 8.988 | 10.279 | 9.833 | 12.654 | 13.562 | 12.755 | 13.117 | 21.508 | 17.855 | 19.578 | 22.833 |
| Equity | 2.318 | 2.515 | 2.684 | 3.517 | 3.949 | 3.446 | 3.655 | 3.447 | 2.581 | 1.978 | 4.087 | 5.098 | 5.513 |
| Long-term debt | 275 | 3 | 0 | 0 | 0 | 713 | 216 | 0 | 0 | 6.003 | 4.732 | 3.551 | 2.749 |
| Short-term debt | 7.364 | 8.764 | 6.304 | 6.711 | 5.838 | 8.463 | 9.688 | 9.308 | 10.535 | 13.527 | 9.036 | 10.929 | 14.571 |
| Total debt | 7.639 | 8.767 | 6.304 | 6.711 | 5.838 | 9.176 | 9.903 | 9.308 | 10.535 | 19.530 | 13.768 | 14.480 | 17.321 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 2000 | — | — |
BH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDBERG HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
B. Handberg Holding ApS | Company | 25.0% | 25.0% | 2022 |
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HANDBERG HOLDING ApS
je.dk A/S Board members of je.dk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jørgensen | Founder | 0 companies |
| Bo Handberg Madsen | Management | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Max Plejdrup Dalsgaard | Chairman | 0 companies |
| Flemming Jensen | Chairman | 0 companies |
| Dann Handberg Madsen | Board of Directors | 0 companies |
| Anni Schriver Andersen | Board of Directors | 0 companies |
| Thomas Christensen | Chairman | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Bente Juhl Nielsen | Board of Directors | 0 companies |
| Vibeke Madsen | Chairman | 0 companies |
| Erik Bay Rahbek | Chairman | 0 companies |