Riskpilot← Back to searchSign inGet full accessJeff&Co Group ApS
APSActiveCVR 37838187Mosevej 9Business and other management consultancy activities · NACE 7020Est. 20162 employeeswww.jeffco.dk
Revenue 2024
DKK 1,4M
+49% vs 2023
EBITDA margin
28.2%
+513% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 239K
+5366% vs 2023
| Revenue | DKK 1,4M | +49% |
| EBITDA | DKK 399K | +513% |
| Net profit | DKK 239K | +5366% |
| Total assets | DKK 753K | +31% |
| Equity | DKK 374K | +178% |
| Employees | 2 | — |
Legal name
Jeff&Co Group ApS
CVR number
37838187
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. juni 2016
Share capital
DKK 50.000
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 udførelse af konsulentydelser & virksomhedsrådgivning samt design og udvikling af nye tableware produkter samt hermed beslægtet virksomhed. Selskabets formål er tillige investering i såvel datterselskaber som værdipapirer.
Address
Mosevej 9
Phone
+4520356014
Email
info@jeffco.dk
Website
www.jeffco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.515 | 1.011 | 1.356 | -17 | 382 | 640 | 633 | 950 | 1.416 |
| Staff expenses | -1.534 | -732 | -1.098 | -252 | -170 | -440 | -473 | -885 | -1.017 |
| EBITDA | -309 | 279 | 258 | -270 | 212 | 200 | 160 | 65 | 399 |
| Depreciation & amort. | -14 | -14 | -14 | -14 | -32 | -32 | -32 | -18 | -18 |
| EBIT | -324 | 265 | 244 | -284 | 180 | 168 | 128 | 47 | 381 |
| Net financials | -0 | -6 | -2 | -8 | -121 | -57 | -83 | -41 | -52 |
| Profit before tax | -324 | 258 | 242 | -293 | 58 | 111 | 44 | 6 | 329 |
| Tax | -92 | 61 | 59 | -64 | 17 | 22 | 14 | 1 | 89 |
| Net profit | -232 | 197 | 184 | -228 | 42 | 89 | 31 | 4 | 239 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397 | 356 | 488 | 421 | 604 | 548 | 558 | 575 | 753 |
| Equity | 31 | 228 | 306 | -31 | 11 | 100 | 130 | 135 | 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 122 | 30 | 0 | 0 | 0 |
| Short-term debt | 366 | 128 | 178 | 452 | 471 | 418 | 427 | 440 | 379 |
| Total debt | 366 | 128 | 178 | 452 | 593 | 448 | 427 | 440 | 379 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20162024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20162024
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
20162024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20162024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20162024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jeff & Co Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Jeff & Co Holding ApS
Jeff&Co Group ApS Board members of Jeff&Co Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Victor Andreas Efferbach | Management | 0 companies |