Riskpilot← Back to searchSign inGet full accessJÄPELT A/S
A/SActiveCVR 31934567Ved Højmosen 74Interior design activities · NACE 7413Est. 20092 employees
Revenue 2024
DKK 644K
+10% vs 2023
EBITDA margin
13.7%
+186% vs 2023
Equity ratio
-6.9%
Financial strength
Net profit 2024
DKK 33K
+117% vs 2023
| Revenue | DKK 644K | +10% |
| EBITDA | DKK 88K | +186% |
| Net profit | DKK 33K | +117% |
| Total assets | DKK 1,1M | +56% |
| Equity | DKK -73K | +31% |
| Employees | 2 | — |
Legal name
JÄPELT A/S
CVR number
31934567
Legal form
Aktieselskab
NACE code
7413 · Interior design activities
Founded
9. januar 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle designs i forbindelse med markedsføring samt rådgivning herom og udvikling af selvstændige produkter samt salg heraf ved eventuel eksport.
Address
Ved Højmosen 74
Phone
+4526165081
Email
jaipelt@jaepelt.dk
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 | 1.042 | 617 | 839 | 1.229 | 2.275 | 1.138 | 1.387 | 1.144 | 923 | 327 | 734 | 586 | 644 |
| Staff expenses | -975 | -985 | -1.022 | -930 | -1.011 | -1.085 | -1.263 | -1.170 | -814 | -809 | -798 | -688 | -555 |
| EBITDA | 2 | -368 | -183 | 299 | 1.264 | 53 | 124 | -26 | 109 | -482 | -64 | -102 | 88 |
| Depreciation & amort. | -0 | -84 | -60 | -54 | -44 | -38 | -38 | -81 | -65 | -79 | -58 | -58 | -15 |
| EBIT | 2 | -452 | -243 | 245 | 1.219 | 14 | 85 | -106 | 44 | -561 | -123 | -161 | 74 |
| Net financials | -7 | -18 | -33 | -44 | -28 | -30 | -28 | -24 | -32 | -17 | -26 | -31 | -44 |
| Profit before tax | -5 | -471 | -275 | 201 | 1.191 | -15 | 58 | -131 | 12 | -578 | -148 | -192 | 29 |
| Tax | 4 | -114 | -37 | 51 | 275 | 2 | 18 | -24 | -1 | -125 | -28 | -0 | -4 |
| Net profit | -9 | -357 | -238 | 151 | 916 | -17 | 40 | -107 | 13 | -453 | -120 | -192 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 754 | 803 | 938 | 1.023 | 2.343 | 3.777 | 2.857 | 1.545 | 2.736 | 866 | 886 | 678 | 1.056 |
| Equity | 318 | -38 | -276 | -126 | 791 | 774 | 814 | 707 | 659 | 205 | 86 | -106 | -73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 837 | 1.210 | 1.147 | 1.552 | 3.000 | 2.037 | 830 | 2.074 | 660 | 800 | 784 | 1.129 |
| Total debt | 430 | 837 | 1.210 | 1.147 | 1.552 | 3.000 | 2.037 | 830 | 2.074 | 660 | 800 | 784 | 1.129 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
-6.9%
This company
38.2%
Market median
-118% vs market
20122024
Return on equity
3312400.0%
This company
18.4%
Market median
+18002074% vs market
20122024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
15.46×
This company
0.62×
Market median
-2394% 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 |
|---|---|---|---|---|
EJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPACEMAKERS ApS | Company | 100.0% | 0.0% | 2009 |
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SPACEMAKERS ApS
JÄPELT A/S Board members of JÄPELT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jäpelt | Management | 0 companies |
| Henning Storm Knudsen | Board of Directors | 0 companies |
| Lenette Jäpelt | Chairman | 0 companies |
| Victor Jäpelt | Board of Directors | 0 companies |