Riskpilot← Back to searchSign inGet full accessJFL Retail A/S
A/SActiveCVR 39688018Østergade 9Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20187 employeeshttp://jflretail.com
Revenue 2024
DKK 6,3M
+27% vs 2023
EBITDA margin
59.1%
+42% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 2,6M
+121% vs 2023
| Revenue | DKK 6,3M | +27% |
| EBITDA | DKK 3,7M | +42% |
| Net profit | DKK 2,6M | +121% |
| Total assets | DKK 21,1M | +23% |
| Equity | DKK 7,1M | +34% |
| Employees | 7 | — |
Legal name
JFL Retail A/S
CVR number
39688018
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
29. juni 2018
Share capital
DKK 600.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med dagligvareprodukter og hermed beslægtet virksomhed.
Address
Østergade 9
Phone
+4596740525
Email
finans@jfl-retail.com
Website
http://jflretail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.239 | 1.783 | 3.032 | 2.674 | 2.702 | 4.943 | 6.292 |
| Staff expenses | -1.702 | -2.583 | -2.714 | -2.356 | -2.184 | -2.333 | -2.575 |
| EBITDA | 2.537 | -800 | 2.610 | 317 | 519 | 2.610 | 3.718 |
| Depreciation & amort. | -71 | -144 | -144 | -73 | -0 | -0 | -0 |
| EBIT | 2.466 | -943 | 2.466 | 244 | 519 | 2.610 | 3.718 |
| Net financials | -266 | -208 | -109 | -23 | -174 | -987 | -355 |
| Profit before tax | 2.200 | -1.152 | 66 | 222 | 345 | 1.623 | 3.363 |
| Tax | 528 | -237 | 22 | 50 | 80 | 437 | 741 |
| Net profit | 1.673 | -915 | 44 | 172 | 265 | 1.186 | 2.621 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.554 | 6.447 | 6.394 | 7.427 | 9.111 | 17.160 | 21.058 |
| Equity | 2.273 | 1.358 | 1.402 | 1.423 | 2.089 | 5.325 | 7.146 |
| Long-term debt | 0 | 41 | 134 | 833 | 1.660 | 3.688 | 1.620 |
| Short-term debt | 8.276 | 5.049 | 4.858 | 5.171 | 5.362 | 8.147 | 12.284 |
| Total debt | 8.276 | 5.090 | 4.993 | 6.004 | 7.022 | 11.835 | 13.905 |
EBITDA margin
59.1%
This company
15.8%
Market median
+274% vs market
20182024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20182024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20182024
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20182024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20182024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20182024
- 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 2018-06-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JFL Retail Holding ApS | Company | 100.0% | 100.0% | 2021 |
VALDEMAR LANGE A/S | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JH HOLDING RINGKØBING ApS
JFL Retail A/S Board members of JFL Retail A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bratbjerg Hebroe | Management | 0 companies |
| Line Hebroe | Board of Directors | 0 companies |
| Allan Østergaard Sørensen | Board of Directors | 0 companies |
| Henning Bratbjerg Bro | Board of Directors | 0 companies |
| Claus Borgensgaard | Chairman | 0 companies |
| Helene Dyekjær Helstrup Jensen | Board of Directors | 0 companies |
| Lars Vinther Petersen | Chairman | 0 companies |
| Frederik Valdemar Lange | Board of Directors | 0 companies |