Riskpilot← Back to searchSign inGet full accessEJFA CNC MACHINING ApS
APSActiveCVR 32299091Virup Skovvej 93Engineering activities and related technical consultancy · NACE 7112Est. 20092 employees
Revenue 2024
DKK 3,6M
+8% vs 2023
EBITDA margin
65.9%
+8% vs 2023
Equity ratio
61.3%
Financial strength
Net profit 2024
DKK 2M
+22% vs 2023
| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 2,4M | +8% |
| Net profit | DKK 2M | +22% |
| Total assets | DKK 5,3M | -32% |
| Equity | DKK 3,2M | -47% |
| Employees | 2 | — |
Legal name
EJFA CNC MACHINING ApS
CVR number
32299091
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. august 2009
Share capital
DKK 125.000
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.
Company purpose
Selskabets formål er handel, investering, import, eksport og hermed beslægtede formål.
Address
Virup Skovvej 93
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 | 466 | 821 | 1.290 | 1.642 | 1.745 | 2.700 | 1.265 | 8.769 | 2.698 | 3.752 | 3.836 | 3.299 | 3.577 |
| Staff expenses | -422 | -351 | -294 | -455 | -394 | -955 | -1.029 | -1.034 | -927 | -1.120 | -1.075 | -1.122 | -1.221 |
| EBITDA | 44 | 470 | 996 | 1.187 | 1.352 | 1.745 | 236 | 1.900 | 1.771 | 2.632 | 2.761 | 2.177 | 2.356 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 44 | 470 | 996 | 1.187 | 1.352 | 1.745 | 236 | 1.900 | 1.771 | 2.632 | 2.761 | 2.177 | 2.356 |
| Net financials | -0 | -8 | -31 | -15 | -24 | -54 | 42 | -25 | -126 | 112 | 70 | -38 | 239 |
| Profit before tax | 44 | 461 | 964 | 1.172 | 1.327 | 1.691 | 278 | 1.875 | 1.645 | 2.745 | 2.831 | 2.139 | 2.618 |
| Tax | 17 | 119 | 240 | 277 | 294 | 375 | 64 | 414 | 362 | 604 | 623 | 471 | 576 |
| Net profit | 27 | 342 | 724 | 895 | 1.033 | 1.316 | 214 | 1.461 | 1.283 | 2.140 | 2.208 | 1.668 | 2.042 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 1.011 | 1.960 | 2.778 | 3.863 | 3.752 | 2.651 | 4.147 | 3.985 | 6.260 | 6.173 | 7.684 | 5.260 |
| Equity | 253 | 125 | 849 | 1.744 | 2.777 | 2.093 | 407 | 1.668 | 651 | 2.592 | 4.600 | 6.068 | 3.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 23 | 0 | 0 | 0 | 0 |
| Short-term debt | 116 | 886 | 1.111 | 1.034 | 1.086 | 1.658 | 2.244 | 2.440 | 3.311 | 3.668 | 1.573 | 1.616 | 2.036 |
| Total debt | 116 | 886 | 1.111 | 1.034 | 1.086 | 1.658 | 2.244 | 2.478 | 3.334 | 3.668 | 1.573 | 1.616 | 2.036 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20122024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
63.3%
This company
18.4%
Market median
+244% vs market
20122024
Net profit margin
57.1%
This company
8.1%
Market median
+605% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJFA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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EJFA HOLDING ApS
EJFA CNC MACHINING ApS Board members of EJFA CNC MACHINING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hailun Fang | Chief Executive Officer | 0 companies |
| Ejvind Juel Jørgensen | Management | 0 companies |