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JJDK COMPANY ApS
APS
Active
Advertising protection
CVR 26778492
Vestre Kongevej 4D, 8260
Viby J
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2002 · 23 years old
19 employees
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Wholesale of perfume and cosmetics
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JJDK COMPANY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
45M
34M
22M
11M
0M
2021: 9M
9M
2021
2022: 24M (+167% vs 2021)
24M
+167%
2022
2023: 36M (+50% vs 2022)
36M
+50%
2023
2024: 18M (-50% vs 2023)
18M
-50%
2024
2025: 19M (+6% vs 2024)
19M
+6%
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
2021: 7M
7M
2021
2022: 19M (+171% vs 2021)
19M
+171%
2022
2023: 25M (+32% vs 2022)
25M
+32%
2023
2024: 10M (-60% vs 2023)
10M
-60%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.093
17.607
35.849
23.624
9.309
Staff expenses
-10.237
-7.259
-10.744
-4.890
-2.559
EBITDA
8.835
10.321
25.105
18.734
6.751
Depreciation & amort.
-327
-385
-296
-157
-169
EBIT
8.508
9.936
24.809
18.577
6.582
Net financials
-5.737
-1.778
-918
-1.239
-126
Profit before tax
2.771
8.159
23.891
17.338
6.456
Tax
560
1.874
5.348
3.837
1.431
Net profit
2.211
6.284
18.543
13.501
5.025
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.682
55.268
59.360
39.805
25.289
Equity
18.500
19.742
28.233
18.690
8.639
Long-term debt
-20
0
0
0
0
Short-term debt
42.182
35.510
31.120
21.112
16.635
Total debt
42.182
35.510
31.120
21.112
16.635
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46,3 %
This company
2021
2025
Equity ratio
30,5 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin (of gross profit)
11,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
2,28×
This company
0,62×
Market median
This company
Market median
268% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JJDK COMPANY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
