Riskpilot← Back to searchSign inGet full accessJA A/S
A/SActiveCVR 30724119Jørgen Andersensvej 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200772 employees
Revenue 2024
DKK 16,7M
+20% vs 2023
EBITDA margin
28.7%
+107% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
DKK 2,1M
+549% vs 2023
| Revenue | DKK 16,7M | +20% |
| EBITDA | DKK 4,8M | +107% |
| Net profit | DKK 2,1M | +549% |
| Total assets | DKK 45,7M | +6% |
| Equity | DKK 29,9M | +8% |
| Employees | 72 | — |
Legal name
JA A/S
CVR number
30724119
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. juli 2007
Share capital
DKK 1.000.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør.
Company purpose
Selskabets formål er at drive detailsalg med konsumvarer fra supermarkeder og dermed i forbindelse stående virksomhed.
Address
Jørgen Andersensvej 2
Phone
+4544972255
Email
ju@j-a.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.839 | 11.252 | 9.354 | 11.655 | 9.566 | 12.042 | 13.930 | 16.001 | 16.384 | 13.930 | 13.896 | 16.652 |
| Staff expenses | -15.494 | -14.225 | -11.154 | -8.807 | -7.885 | -8.625 | -8.833 | -8.955 | -10.006 | -10.304 | -11.588 | -11.636 |
| EBITDA | -2.654 | -2.973 | -1.800 | 2.848 | 1.681 | 3.418 | 5.097 | 7.046 | 6.379 | 3.626 | 2.308 | 4.774 |
| Depreciation & amort. | -1.017 | -983 | -1.338 | -1.470 | -1.471 | -1.515 | -1.502 | -1.951 | -1.832 | -1.075 | -1.866 | -2.060 |
| EBIT | -3.672 | -3.956 | -3.138 | 1.377 | 210 | 1.902 | 3.595 | 5.095 | 4.547 | 2.550 | 442 | 2.714 |
| Net financials | 1.817 | 556 | -103 | -58 | -68 | 19 | -20 | 135 | 29 | -105 | -27 | 1 |
| Profit before tax | -1.855 | -3.400 | -3.241 | 1.320 | 143 | 1.921 | 3.575 | 5.229 | 4.576 | 2.445 | 415 | 2.716 |
| Tax | -1.013 | -825 | -770 | 289 | 31 | 422 | 786 | 1.149 | 1.007 | 533 | 88 | 597 |
| Net profit | -842 | -2.574 | -2.471 | 1.030 | 112 | 1.499 | 2.789 | 4.080 | 3.569 | 1.912 | 327 | 2.119 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.674 | 43.470 | 37.572 | 37.510 | 37.548 | 38.897 | 36.493 | 40.895 | 42.413 | 39.917 | 43.255 | 45.746 |
| Equity | 28.068 | 25.294 | 22.623 | 23.453 | 23.065 | 24.064 | 23.852 | 27.432 | 30.002 | 27.914 | 27.741 | 29.860 |
| Long-term debt | 4.680 | 4.483 | 4.300 | 4.119 | 3.932 | 3.741 | 4.913 | 4.351 | 4.124 | 3.896 | 3.668 | 3.435 |
| Short-term debt | 9.903 | 9.754 | 6.611 | 5.699 | 6.344 | 6.935 | 3.629 | 5.174 | 4.549 | 4.513 | 8.326 | 9.177 |
| Total debt | 14.584 | 14.237 | 10.911 | 9.818 | 10.276 | 10.675 | 8.542 | 9.525 | 8.674 | 8.409 | 11.994 | 12.611 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20132024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20132024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20132024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20132024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A. MÅLØV ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J.A. MÅLØV ApS
JA A/S Board members of JA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kollerup Stig Andersen | Management | 0 companies |
| Birgitte Svegaard Andersen | Chairman | 0 companies |
| Jan Anders Andersen | Board of Directors | 0 companies |
| Ove Stig Rathsack Andersen | Board of Directors | 0 companies |
| Julie Anne Andersen Uggla | Board of Directors | 0 companies |