Riskpilot← Back to searchSign inGet full accessA. JØRGENSENS EFTF. ApS
APSActiveCVR 33771428Nevre 21Freight transport by road · NACE 4941Est. 201110 employees
Revenue 2024
DKK 5,9M
+7% vs 2023
EBITDA margin
40.5%
+16% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 154K
+197% vs 2023
| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 2,4M | +16% |
| Net profit | DKK 154K | +197% |
| Total assets | DKK 27,5M | +7% |
| Equity | DKK 6,7M | +2% |
| Employees | 10 | — |
Legal name
A. JØRGENSENS EFTF. ApS
CVR number
33771428
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
28. juni 2011
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening. Dog tegner Kim Brian Jørgensen alene for så vidt angår finansielle og driftsmæssige forhold vedrørende selskabets landbrugsvirksomhed.
Company purpose
Selskabets formål er at drive maskinstation, landbrug, entreprenørvirksomhed, vognmandsvirksomhed, renovationskørsel og andre hermed beslægtede erhverv.
Address
Nevre 21
Phone
+4562521157
Email
info@a-jorgensen-eftf.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 | 8.199 | 6.303 | 6.469 | 5.953 | 6.806 | 8.493 | 6.582 | 5.166 | 4.751 | 8.726 | 6.172 | 5.505 | 5.895 |
| Staff expenses | -3.836 | -3.957 | -4.845 | -4.886 | -4.829 | -4.759 | -5.278 | -3.018 | -2.342 | -3.562 | -3.578 | -3.441 | -3.506 |
| EBITDA | 4.363 | 2.345 | 1.624 | 1.067 | 1.977 | 3.734 | 1.305 | 1.955 | 2.410 | 5.164 | 2.594 | 2.064 | 2.389 |
| Depreciation & amort. | -1.623 | -1.363 | -2.052 | -1.768 | -2.115 | -2.455 | -1.084 | -1.076 | -1.187 | -1.317 | -1.717 | -1.436 | -1.161 |
| EBIT | 2.740 | 982 | -428 | -702 | -138 | 1.279 | 220 | 879 | 1.222 | 3.847 | 877 | 628 | 1.228 |
| Net financials | -899 | -995 | -830 | -1.092 | -845 | -715 | -791 | -797 | -697 | -638 | -733 | -559 | -1.021 |
| Profit before tax | 1.841 | -13 | -1.258 | -1.793 | -982 | 564 | -571 | 81 | 526 | 3.209 | 144 | 69 | 207 |
| Tax | 464 | -110 | -348 | -370 | -251 | 98 | -132 | 23 | 121 | 1.150 | -5 | 17 | 53 |
| Net profit | 1.377 | 97 | -910 | -1.424 | -732 | 466 | -439 | 58 | 405 | 2.059 | 149 | 52 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.858 | 21.873 | 21.213 | 21.470 | 21.949 | 20.882 | 21.194 | 19.695 | 20.003 | 26.450 | 26.095 | 25.679 | 27.498 |
| Equity | 6.751 | 6.848 | 5.937 | 4.514 | 3.782 | 4.248 | 3.809 | 3.867 | 4.272 | 6.331 | 6.480 | 6.531 | 6.686 |
| Long-term debt | 8.862 | 7.910 | 7.042 | 9.107 | 8.954 | 7.091 | 6.050 | 7.018 | 6.893 | 9.744 | 10.965 | 10.758 | 10.746 |
| Short-term debt | 5.832 | 5.603 | 7.279 | 7.264 | 8.879 | 9.110 | 11.034 | 8.486 | 8.393 | 8.780 | 7.061 | 6.783 | 8.406 |
| Total debt | 14.695 | 13.513 | 14.321 | 16.371 | 17.832 | 16.201 | 17.084 | 15.504 | 15.286 | 18.525 | 18.026 | 17.541 | 19.152 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 |
|---|---|---|---|---|
AK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of A. JØRGENSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kristen Jørgensen | Founder | 0 companies |