Riskpilot← Back to searchSign inGet full accessKØBMANDEN JEBJERG A/S
A/SActiveCVR 28317476Vestergade 21Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200523 employees
Revenue 2024
DKK 3,5M
-3% vs 2023
EBITDA margin
9.8%
-25% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
DKK 21K
-3% vs 2023
| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK 344K | -25% |
| Net profit | DKK 21K | -3% |
| Total assets | DKK 4M | -6% |
| Equity | DKK 719K | +3% |
| Employees | 23 | — |
Legal name
KØBMANDEN JEBJERG A/S
CVR number
28317476
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. januar 2005
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive købmandsforretning og stående forretning i forbindelse hermed.
Address
Vestergade 21
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 | 2.319 | 2.551 | 1.840 | 2.507 | 2.800 | 2.759 | 2.772 | 2.815 | 3.277 | 3.491 | 3.106 | 3.634 | 3.515 |
| Staff expenses | -2.321 | -2.317 | -2.201 | -2.164 | -2.343 | -2.329 | -2.453 | -2.560 | -3.034 | -3.213 | -3.113 | -3.176 | -3.171 |
| EBITDA | -2 | 234 | -362 | 341 | 457 | 430 | 320 | 255 | 243 | 279 | -6 | 458 | 344 |
| Depreciation & amort. | 197 | -153 | -166 | -184 | -195 | -119 | -116 | -184 | -247 | -277 | -257 | -286 | -221 |
| EBIT | -199 | 80 | -528 | 158 | 263 | 311 | 204 | 71 | -4 | 2 | -263 | 171 | 123 |
| Net financials | 9 | 88 | 39 | 59 | -5 | -6 | -5 | -61 | 115 | 73 | 336 | -97 | -96 |
| Profit before tax | -165 | 168 | -248 | 216 | 258 | 305 | 199 | 10 | 111 | 75 | 73 | 75 | 27 |
| Tax | 13 | 10 | 120 | 52 | 59 | 69 | 47 | 2 | 33 | 15 | -32 | 53 | 6 |
| Net profit | -177 | 158 | -368 | 164 | 199 | 235 | 152 | 8 | 78 | 59 | 105 | 22 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.704 | 2.732 | 2.262 | 2.204 | 2.400 | 2.789 | 2.691 | 3.403 | 3.709 | 3.485 | 3.779 | 4.231 | 3.996 |
| Equity | 393 | 501 | 132 | 296 | 495 | 730 | 653 | 508 | 586 | 571 | 676 | 698 | 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 673 | 606 | 596 | 495 | 401 | 304 |
| Short-term debt | 2.272 | 2.203 | 2.207 | 1.908 | 1.905 | 2.059 | 2.038 | 2.222 | 2.501 | 2.286 | 2.609 | 3.102 | 2.952 |
| Total debt | 2.272 | 2.203 | 2.207 | 1.908 | 1.905 | 2.059 | 2.038 | 2.895 | 3.107 | 2.882 | 3.103 | 3.502 | 3.256 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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 |
|---|---|---|---|---|
ES Management | Management | 2005 | — | — |
NS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.S.L. HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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N.S.L. HOLDING ApS
KØBMANDEN JEBJERG A/S Board members of KØBMANDEN JEBJERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Simonsen Larsen | Management | 0 companies |
| Niels Simonsen Larsen | Management | 0 companies |
| Sonja Irene Larsen | Board of Directors | 0 companies |
| Helle Simonsen Rasksen | Board of Directors | 0 companies |