Riskpilot← Back to searchSign inGet full accessJJDK COMPANY ApS
APSActiveCVR 26778492Vestre Kongevej 4D, 1.Wholesale of perfume and cosmetics · NACE 4645Est. 200220 employees
Revenue 2025
DKK 19,1M
+8% vs 2024
EBITDA margin
46.3%
-14% vs 2024
Equity ratio
30.5%
Financial strength
Net profit 2025
DKK 2,2M
-65% vs 2024
| Revenue | DKK 19,1M | +8% |
| EBITDA | DKK 8,8M | -14% |
| Net profit | DKK 2,2M | -65% |
| Total assets | DKK 60,7M | +10% |
| Equity | DKK 18,5M | -6% |
| Employees | 20 | — |
Legal name
JJDK COMPANY ApS
CVR number
26778492
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
10. september 2002
Share capital
DKK 187.500
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel herunder import og eksport samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Vestre Kongevej 4D, 1.
Phone
+4561304445
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.309 | 23.624 | 35.849 | 17.607 | 19.093 |
| Staff expenses | -2.559 | -4.890 | -10.744 | -7.259 | -10.237 |
| EBITDA | 6.751 | 18.734 | 25.105 | 10.321 | 8.835 |
| Depreciation & amort. | -169 | -157 | -296 | -385 | -327 |
| EBIT | 6.582 | 18.577 | 24.809 | 9.936 | 8.508 |
| Net financials | -126 | -1.239 | -918 | -1.778 | -5.737 |
| Profit before tax | 6.456 | 17.338 | 23.891 | 8.159 | 2.771 |
| Tax | 1.431 | 3.837 | 5.348 | 1.874 | 560 |
| Net profit | 5.025 | 13.501 | 18.543 | 6.284 | 2.211 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.289 | 39.805 | 59.360 | 55.268 | 60.682 |
| Equity | 8.639 | 18.690 | 28.233 | 19.742 | 18.500 |
| Long-term debt | 0 | 0 | 0 | 0 | -20 |
| Short-term debt | 16.635 | 21.112 | 31.120 | 35.510 | 42.182 |
| Total debt | 16.635 | 21.112 | 31.120 | 35.510 | 42.182 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20212025
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20212025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20212025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20212025
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Management | Management | 2002 |
JJ Management | Management | 2018 |
JJ Management | Management | 2002 |
| Former (2) | ||
| Audit | 2002 – 2003 | |
HH Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
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JES J HOLDING ApS
JJDK COMPANY ApS Board members of JJDK COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredahl-Kjær | Management | 0 companies |
| Jes Jensen | Management | 0 companies |
| Jes Jensen | Management | 0 companies |
| Revisionsfirmaet Steen Poulsen | Audit | 0 companies |
| Henrik Holst Hansen | Chief Executive Officer | 0 companies |