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A/SActiveCVR 50737616Håndværkervej 34Manufacture of other products of wood and articles of cork, straw and plaiting materials · NACE 1628Est. 197424 employees
Revenue 2024
DKK 8,9M
-4% vs 2023
EBITDA margin
1.8%
+115% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK -1,3M
+42% vs 2023
| Revenue | DKK 8,9M | -4% |
| EBITDA | DKK 158K | +115% |
| Net profit | DKK -1,3M | +42% |
| Total assets | DKK 19,4M | -7% |
| Equity | DKK 4,1M | -24% |
| Employees | 24 | — |
Legal name
JARNES A/S
CVR number
50737616
Legal form
Aktieselskab
NACE code
1628 · Manufacture of other products of wood and articles of cork, straw and plaiting materials
Founded
15. november 1974
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive fabrikation og handel, og anden i forbindelse hermed stående virksomhed
Address
Håndværkervej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.875 | 6.767 | 5.669 | 14.894 | 13.649 | 12.915 | 13.393 | 13.120 | 12.480 | 16.921 | 14.403 | 9.270 | 8.939 |
| Staff expenses | -3.799 | -3.861 | -3.896 | -12.338 | -11.341 | -11.219 | -11.880 | -11.091 | -10.766 | -13.362 | -12.172 | -10.334 | -8.781 |
| EBITDA | 3.076 | 2.906 | 1.773 | 2.556 | 2.308 | 1.695 | 1.513 | 2.029 | 1.714 | 3.559 | 2.165 | -1.078 | 158 |
| Depreciation & amort. | -1.085 | -1.220 | -1.250 | -1.344 | -1.275 | -1.087 | -1.060 | -945 | -976 | -1.082 | -1.264 | -1.095 | -937 |
| EBIT | 1.991 | 1.686 | 523 | 1.212 | 1.033 | 609 | 453 | 1.083 | 738 | 2.477 | 901 | -2.173 | -779 |
| Net financials | -627 | -577 | -554 | -489 | -404 | -480 | -604 | -527 | -491 | -333 | -394 | -716 | -905 |
| Profit before tax | 1.364 | 1.109 | -31 | 723 | 629 | 128 | -151 | 556 | 246 | 2.144 | 508 | -2.888 | -1.683 |
| Tax | 349 | 266 | -46 | 113 | 133 | 32 | -28 | 126 | 59 | 483 | 117 | -634 | -372 |
| Net profit | 1.015 | 843 | 15 | 609 | 496 | 96 | -123 | 430 | 187 | 1.661 | 390 | -2.254 | -1.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.616 | 20.142 | 20.277 | 19.283 | 18.193 | 22.260 | 23.166 | 20.233 | 22.636 | 24.083 | 24.128 | 20.844 | 19.403 |
| Equity | 2.706 | 3.049 | 2.764 | 3.374 | 3.670 | 3.566 | 3.337 | 3.767 | 3.954 | 7.265 | 7.656 | 5.401 | 4.090 |
| Long-term debt | 4.329 | 4.247 | 3.864 | 3.444 | 3.069 | 7.379 | 6.360 | 5.664 | 5.658 | 5.101 | 5.089 | 3.628 | 3.067 |
| Short-term debt | 14.404 | 11.758 | 12.669 | 11.482 | 10.577 | 10.406 | 12.587 | 9.794 | 11.957 | 10.389 | 9.999 | 11.064 | 11.804 |
| Total debt | 18.734 | 16.005 | 16.534 | 14.926 | 13.646 | 17.784 | 18.947 | 15.458 | 17.615 | 15.489 | 15.088 | 14.692 | 14.871 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
20122024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20122024
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
GB Management | Management | 2002 | — | — |
HC Management | Management | 1974 | — | — |
PJ Management | Management | 1997 | — | — |
KL Management | Management | 1996 | — | — |
| Audit | 2001 | — | — | |
MJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GMC HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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GITTE CLAUSEN BRUUN HOLDING ApS
JARNES A/S Board members of JARNES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Jensen Holstein Magnussen | Audit | 0 companies |
| Gitte Bruun | Management | 0 companies |
| Hanne Clausen | Management | 0 companies |
| Palle Jarne Clausen | Management | 0 companies |
| Kurt Ladefoged Nielsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Jarne Clausen | Management | 0 companies |
| Richard Fynbo | Board of Directors | 0 companies |
| Erik Frantz Hyldahl | Board of Directors | 0 companies |
| Povl Grønvald Fynbo | Board of Directors | 0 companies |
| Ejgil Liltorp Jensen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Gustav Schmidt | Board of Directors | 0 companies |