Riskpilot← Back to searchSign inGet full accessJAFLEX ApS
APSBankruptCVR 29223564Lybækgade 6B, kl.Plumbing, heat and air-conditioning installation · NACE 4322Est. 20061 employees
Revenue 2021
DKK 453K
-12% vs 2020
EBITDA margin
-0.9%
-113% vs 2020
Equity ratio
2.0%
Financial strength
Net profit 2021
DKK -126K
-1157% vs 2020
| Revenue | DKK 453K | -12% |
| EBITDA | DKK -4K | -113% |
| Net profit | DKK -126K | -1157% |
| Total assets | DKK 1M | -5% |
| Equity | DKK 21K | -86% |
| Employees | 1 | — |
Legal name
JAFLEX ApS
CVR number
29223564
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lybækgade 6B, kl.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | -3 | 449 | 589 | 516 | 453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -256 | -527 | -487 | -457 |
| EBITDA | -4 | -3 | -4 | -3 | -3 | -3 | 193 | 62 | 30 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -27 | -27 | -12 |
| EBIT | -4 | -3 | -4 | -3 | -3 | -3 | 170 | 35 | 3 | -16 |
| Net financials | 7 | 0 | -0 | 0 | 0 | -122 | 2 | -3 | -14 | -111 |
| Profit before tax | 3 | -3 | -4 | -3 | -3 | -126 | 173 | 32 | -11 | -127 |
| Tax | 1 | -0 | -0 | -0 | -0 | -0 | 37 | 11 | -1 | -1 |
| Net profit | 2 | -3 | -4 | -3 | -3 | -126 | 136 | 21 | -10 | -126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142 | 138 | 135 | 131 | 128 | 2 | 555 | 943 | 1.077 | 1.027 |
| Equity | 139 | 135 | 132 | 128 | 125 | -1 | 135 | 156 | 146 | 21 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 11 | 0 | 0 |
| Short-term debt | 3 | 3 | 3 | 3 | 3 | 3 | 383 | 773 | 929 | 1.007 |
| Total debt | 3 | 3 | 3 | 3 | 3 | 3 | 417 | 784 | 929 | 1.007 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122021
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20122021
Return on equity
-608.5%
This company
18.4%
Market median
-3407% vs market
20122021
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20122021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122021
Debt / equity
48.78×
This company
0.62×
Market median
-7768% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
SA Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of JAFLEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Aamann Jensen | Unofficial title | 0 companies |