Riskpilot← Back to searchSign inGet full accessJAI OVERFLADEBEHANDLING A/S
A/SActiveCVR 25804600Sverigesvej 3Coating of metals · NACE 2551Est. 200052 employees
Revenue 2024
DKK 27,9M
+15% vs 2023
EBITDA margin
23.3%
+12% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 1,3M
+34% vs 2023
| Revenue | DKK 27,9M | +15% |
| EBITDA | DKK 6,5M | +12% |
| Net profit | DKK 1,3M | +34% |
| Total assets | DKK 40,1M | +0% |
| Equity | DKK 13,4M | +11% |
| Employees | 52 | — |
Legal name
JAI OVERFLADEBEHANDLING A/S
CVR number
25804600
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
19. december 2000
Share capital
DKK 930.000
Employees
52 (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 bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industrivirksomhed og handel og efter bestyrelsens bestemmelse anden virksomhed, som står i naturlig forbindelse hermed.
Address
Sverigesvej 3
Phone
+4597131922
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 | 21.742 | 22.393 | 23.815 | — | 28.618 | 28.646 | 22.603 | 26.465 | 21.604 | 19.240 | 19.687 | 24.174 | 27.916 |
| Staff expenses | -15.745 | -15.979 | -15.786 | -24.635 | -23.486 | -22.433 | -20.075 | -20.591 | -16.913 | -16.401 | -15.780 | -18.364 | -20.837 |
| EBITDA | 5.616 | 6.310 | 8.029 | 7.413 | 4.782 | 6.213 | 2.528 | 5.873 | 4.690 | 2.839 | 3.907 | 5.810 | 6.493 |
| Depreciation & amort. | 2.698 | 2.871 | 3.525 | -3.974 | -2.624 | -3.261 | -3.842 | -3.789 | -3.582 | -3.777 | -3.790 | -3.573 | -3.920 |
| EBIT | 2.918 | 3.439 | 4.504 | 3.439 | 2.157 | 2.952 | -1.314 | 2.084 | 1.108 | -938 | 117 | 2.238 | 2.573 |
| Net financials | -636 | -520 | -382 | -443 | -415 | -568 | -596 | -562 | -502 | -554 | -567 | -887 | -784 |
| Profit before tax | 2.283 | 2.919 | 4.121 | 6.989 | 1.733 | 2.379 | -1.915 | 1.518 | 601 | -1.496 | -463 | 1.350 | 1.789 |
| Tax | 571 | 403 | 965 | 1.715 | 401 | 526 | -427 | 338 | 145 | -313 | -99 | 353 | 450 |
| Net profit | 1.711 | 2.515 | 3.156 | 5.274 | 1.332 | 1.853 | -1.488 | 1.179 | 456 | -1.183 | -364 | 997 | 1.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.752 | 27.387 | 28.141 | 32.063 | 34.293 | 48.473 | 47.310 | 44.299 | 43.596 | 39.358 | 39.435 | 39.982 | 40.074 |
| Equity | 10.186 | 11.501 | 12.365 | 11.789 | 12.421 | 13.574 | 12.086 | 13.265 | 13.721 | 12.138 | 11.775 | 12.056 | 13.395 |
| Long-term debt | 5.815 | 3.513 | 3.367 | 4.903 | 6.734 | 22.866 | 19.582 | 20.196 | 17.467 | 15.902 | 12.849 | 10.803 | 10.853 |
| Short-term debt | 9.893 | 11.448 | 11.194 | 14.653 | 15.139 | 12.033 | 15.642 | 10.837 | 12.407 | 11.317 | 14.811 | 15.853 | 14.456 |
| Total debt | 15.708 | 14.960 | 14.561 | 19.556 | 21.873 | 34.899 | 35.224 | 31.033 | 29.874 | 27.220 | 27.660 | 26.657 | 25.309 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 |
|---|---|---|---|---|
HG Management | Management | 2016 | — | — |
CM Founder | Founder | 2000 | — | — |
EB Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. GIVSKOV HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
VILLY JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
LBR Invest ApS | Company | 15.0% | 15.0% | 2023 |
HACO HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
JAI OVERFLADEBEHANDLING A/S | Company | 33.3% | 33.3% | 2015 |
HACO A/S | Company | 10.0% | 10.0% | 2015 |
MULTICUT HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
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IRAL HOLDING ApS
JAI OVERFLADEBEHANDLING A/S Board members of JAI OVERFLADEBEHANDLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Givskov | Management | 0 companies |
| Christian Moesgaard | Founder | 0 companies |
| Erik Brandbye | Founder | 0 companies |
| Keld Thornvig Jensen | Board of Directors | 0 companies |
| Irene Albrechtsen | Board of Directors | 0 companies |
| Villy Thornvig Jensen | Chairman | 0 companies |
| Niels Thornvig Jensen | Chairman | 0 companies |