Riskpilot← Back to searchSign inGet full accessJokumsen A/S
A/SActiveCVR 38722654Tinghøjvej 54Construction of utility projects for fluids · NACE 4221Est. 201728 employees
Revenue 2024
DKK 42,2M
+36% vs 2023
EBITDA margin
58.9%
+91% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 15,1M
+129% vs 2023
| Revenue | DKK 42,2M | +36% |
| EBITDA | DKK 24,9M | +91% |
| Net profit | DKK 15,1M | +129% |
| Total assets | DKK 59,2M | +34% |
| Equity | DKK 37M | +69% |
| Employees | 28 | — |
Legal name
Jokumsen A/S
CVR number
38722654
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
19. juni 2017
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Address
Tinghøjvej 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.898 | 25.478 | 30.015 | 31.019 | 42.221 |
| Staff expenses | -13.424 | -12.328 | -14.873 | -17.978 | -17.339 |
| EBITDA | 6.474 | 13.150 | 15.142 | 13.041 | 24.882 |
| Depreciation & amort. | -3.367 | -3.520 | -3.539 | -3.609 | -4.914 |
| EBIT | 3.106 | 9.629 | 11.603 | 9.432 | 19.968 |
| Net financials | -463 | -492 | -555 | -940 | -622 |
| Profit before tax | 2.644 | 9.137 | 11.048 | 8.491 | 19.346 |
| Tax | 584 | 2.011 | 2.444 | 1.903 | 4.258 |
| Net profit | 2.060 | 7.126 | 8.604 | 6.588 | 15.088 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.055 | 38.516 | 43.757 | 44.284 | 59.171 |
| Equity | 14.164 | 21.177 | 28.281 | 21.869 | 36.957 |
| Long-term debt | 5.777 | 4.958 | 3.436 | 3.606 | 2.162 |
| Short-term debt | 16.034 | 11.184 | 10.803 | 17.537 | 19.217 |
| Total debt | 21.812 | 16.142 | 14.239 | 21.143 | 21.379 |
EBITDA margin
58.9%
This company
15.8%
Market median
+273% vs market
20202024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Jokumsen Group ApS
Jokumsen A/S Board members of Jokumsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kristian Jokumsen | Management | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Charlotte Kuhr Jokumsen | Chairman | 0 companies |