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JFL Retail A/S
A/S
Active
Advertising protection
CVR 39688018
Østergade 9, 6950
Ringkøbing
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2018 · 7 years old
8 employees
http://jflretail.com
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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JFL Retail A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
5M
2023
6M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
0M
-100%
2021
1M
+100%
2022
3M
+200%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.032
2.674
2.702
4.943
6.292
Staff expenses
-2.714
-2.356
-2.184
-2.333
-2.575
EBITDA
2.610
317
519
2.610
3.718
Depreciation & amort.
-144
-73
-0
-0
-0
EBIT
2.466
244
519
2.610
3.718
Net financials
-109
-23
-174
-987
-355
Profit before tax
66
222
345
1.623
3.363
Tax
22
50
80
437
741
Net profit
44
172
265
1.186
2.621
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.394
7.427
9.111
17.160
21.058
Equity
1.402
1.423
2.089
5.325
7.146
Long-term debt
134
833
1.660
3.688
1.620
Short-term debt
4.858
5.171
5.362
8.147
12.284
Total debt
4.993
6.004
7.022
11.835
13.905
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.1%
This company
2020
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin (of gross profit)
41.7%
This company
2020
2024
Asset turnover (of gross profit)
0.30×
This company
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JFL Retail A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
