Riskpilot← Back to searchSign inGet full accessJALFE ApS
APSActiveCVR 35820809Gerritsgade 24ARetail sale of clothing · NACE 4771Est. 201413 employees
Revenue 2024
DKK 4,9M
-2% vs 2023
EBITDA margin
29.4%
-25% vs 2023
Equity ratio
94.0%
Financial strength
Net profit 2024
DKK 1,1M
-18% vs 2023
| Revenue | DKK 4,9M | -2% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 1,1M | -18% |
| Total assets | DKK 11,7M | -9% |
| Equity | DKK 11M | -8% |
| Employees | 13 | — |
Legal name
JALFE ApS
CVR number
35820809
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
3. april 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion og salg af beklædning og brugskunst
Address
Gerritsgade 24A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.216 | 2.372 | 3.118 | 3.950 | 4.570 | 4.774 | 5.404 | 5.306 | 5.693 | 5.025 | 4.936 |
| Staff expenses | -1.202 | -1.400 | -1.400 | -2.040 | -2.414 | -2.405 | -2.660 | -2.579 | -2.560 | -2.971 | -3.486 |
| EBITDA | 814 | 883 | 1.487 | 1.909 | 2.156 | 2.370 | 2.744 | 2.727 | 3.041 | 1.933 | 1.450 |
| Depreciation & amort. | -0 | -0 | -89 | -132 | -125 | -185 | -174 | -318 | -367 | -225 | -102 |
| EBIT | 814 | 883 | 1.398 | 1.777 | 2.031 | 2.185 | 2.570 | 2.409 | 2.674 | 1.708 | 1.347 |
| Net financials | -77 | -13 | 1 | -19 | -18 | -7 | -16 | -29 | -33 | -9 | 47 |
| Profit before tax | 737 | 870 | 1.398 | 1.758 | 2.013 | 2.178 | 2.554 | 2.380 | 2.641 | 1.699 | 1.394 |
| Tax | 164 | 209 | 309 | 402 | 445 | 483 | 564 | 525 | 582 | 376 | 307 |
| Net profit | 573 | 661 | 1.090 | 1.356 | 1.568 | 1.695 | 1.991 | 1.855 | 2.059 | 1.323 | 1.086 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.920 | 3.394 | 4.503 | 6.012 | 7.044 | 8.634 | 9.916 | 9.544 | 11.544 | 12.765 | 11.666 |
| Equity | 2.134 | 2.795 | 3.783 | 4.998 | 6.461 | 8.048 | 8.539 | 8.494 | 10.553 | 11.876 | 10.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 131 | 133 | 136 | 139 |
| Short-term debt | 615 | 447 | 587 | 877 | 443 | 451 | 1.164 | 852 | 793 | 735 | 526 |
| Total debt | 786 | 600 | 587 | 877 | 443 | 451 | 1.293 | 982 | 926 | 871 | 665 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20142024
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20142024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20142024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20142024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20142024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2014 | — | — |
JS Management | Management | 2014 | — | — |
LB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jalfe Holding ApS | Company | 50.0% | 100.0% | 2019 |
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Jalfe Holding ApS
JALFE ApS Board members of JALFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Jane Sørensen | Management | 0 companies |
| Lars Bredstrup | Management | 0 companies |