Riskpilot← Back to searchSign inGet full accessJIFFY A/S
A/SActiveCVR 33540515Industrivej 4Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 197136 employees
Revenue 2024
DKK 12M
-3% vs 2023
EBITDA margin
8.7%
-35% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 282K
-64% vs 2023
| Revenue | DKK 12M | -3% |
| EBITDA | DKK 1M | -35% |
| Net profit | DKK 282K | -64% |
| Total assets | DKK 38,1M | +4% |
| Equity | DKK 19,9M | +1% |
| Employees | 36 | — |
Legal name
JIFFY A/S
CVR number
33540515
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
15. juni 1971
Share capital
DKK 4.800.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forbindelse med et bestyrelsesmedlem eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Industrivej 4
Phone
+4586394388
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 | 46.640 | 43.259 | 48.163 | 38.983 | 44.848 | 44.101 | 46.123 | 49.181 | 59.070 | 14.484 | 15.737 | 12.385 | 11.960 |
| Staff expenses | -8.543 | -8.685 | -8.629 | -8.801 | -8.837 | -9.621 | -10.510 | -11.611 | -14.011 | -0 | -0 | -13.977 | -14.671 |
| EBITDA | -1.830 | -2.373 | -1.830 | -1.997 | 1.514 | 1.828 | -1.852 | -2.685 | -2.703 | 1.233 | 1.745 | 1.596 | 1.044 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.830 | -2.373 | -1.830 | -1.997 | 1.514 | 1.828 | -1.852 | -2.685 | -2.703 | 1.233 | 1.745 | 1.596 | 1.044 |
| Net financials | -387 | -410 | -329 | -135 | -115 | -137 | -159 | -179 | -176 | -161 | -260 | -628 | -704 |
| Profit before tax | -714 | 3 | 1.024 | 1.353 | 1.399 | 1.690 | 1.134 | 1.225 | 1.244 | 1.072 | 1.485 | 968 | 340 |
| Tax | -0 | -0 | -0 | -0 | 208 | 375 | 166 | 273 | 276 | 226 | 295 | 189 | 58 |
| Net profit | -714 | 3 | 1.024 | 1.353 | 1.191 | 1.316 | 968 | 952 | 969 | 845 | 1.189 | 779 | 282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.832 | 32.380 | 31.328 | 27.511 | 23.331 | 26.647 | 28.287 | 27.193 | 30.072 | 40.806 | 35.642 | 36.745 | 38.064 |
| Equity | 9.051 | 9.054 | 10.079 | 11.431 | 12.623 | 13.938 | 14.906 | 15.858 | 16.827 | 17.672 | 18.861 | 19.641 | 19.922 |
| Long-term debt | 3.596 | 3.196 | 2.796 | 2.396 | 1.996 | 1.596 | 1.196 | 1.192 | 1.662 | 1.219 | 3.815 | 4.832 | 5.410 |
| Short-term debt | 15.185 | 20.130 | 18.454 | 13.683 | 8.712 | 10.831 | 11.939 | 9.870 | 11.268 | 21.001 | 11.756 | 10.874 | 11.169 |
| Total debt | 18.781 | 23.326 | 21.250 | 16.079 | 10.708 | 12.427 | 13.135 | 11.062 | 12.929 | 22.220 | 15.572 | 15.706 | 16.580 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
AU Management | Management | 1971 | — | — |
TB Management | Management | 1971 | — | — |
MH Management | Management | 2026 | — | — |
PN Management | Management | 1971 | — | — |
OK Deputy | Deputy | 1971 | — | — |
JO Management | Management | 2003 | — | — |
JJ | Deputy | 1971 | — | — |
HI Management | Management | 2018 | — | — |
ØS Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
KL Deputy | Deputy | 2000 | — | — |
P | Audit | 1971 | — | — |
EO Deputy | Deputy | 1971 | — | — |
AH Deputy | Deputy | 1971 | — | — |
SA Deputy | Deputy | 1971 | — | — |
RK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of JIFFY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Uldahl Bertram | Management | 0 companies |
| Tormod Botheim | Management | 0 companies |
| Martin Hes | Management | 0 companies |
| Per Neergaard Rasmussen | Management | 0 companies |
| Ole Kjær Munk | Deputy | 0 companies |
| Jan Opstrup | Management | 0 companies |
| Jens Jørgen Rasmussen Brock | Deputy | 0 companies |
| Hans Iversen Gammelgaard | Management | 0 companies |
| Ørnulf Sjursen | Chief Executive Officer | 0 companies |
| Knud Lundager | Deputy | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Erik Olesen | Deputy | 0 companies |
| Alice Herman | Deputy | 0 companies |
| Susanne Andersen | Deputy | 0 companies |
| Ruwan Krishantha Rajapakse | Management | 0 companies |
| Hugo Schmidt | Chairman | 0 companies |
| Leif Freddy Jakobsen | Board of Directors | 0 companies |
| Arie Jan van der Snoek | Board of Directors | 0 companies |
| Erik Hoel | Board of Directors | 0 companies |
| John Ivan Jensen | Board of Directors | 0 companies |
| Knut Vesthassel Dannevig | Board of Directors | 0 companies |
| Niels Bertel Stausholm | Board of Directors | 0 companies |
| Frank Helge Skarpnes | Board of Directors | 0 companies |
| Jens Erik Jensen | Board of Directors | 0 companies |
| Årstein Knutson | Chairman | 0 companies |
| Dagfinn Andersen | Chairman | 0 companies |
| Jørgen Martinus Jensen | Board of Directors | 0 companies |
| Wenche Verløy | Board of Directors | 0 companies |
| Thorleif Hals | Chairman | 0 companies |
| Svend Ole Espensen | Chairman | 0 companies |
| Uffe Anders Herman | Board of Directors | 0 companies |