Riskpilot← Back to searchSign inGet full accessVIFTRUP JESPERSEN A/S
A/SActiveCVR 51208315Nygade 19Electrical installation · NACE 4321Est. 198263 employeeswww.viftrup.dk
Revenue 2025
DKK 53,1M
+6% vs 2024
EBITDA margin
41.5%
-3% vs 2024
Equity ratio
52.9%
Financial strength
Net profit 2025
DKK 14,8M
0% vs 2024
| Revenue | DKK 53,1M | +6% |
| EBITDA | DKK 22M | -3% |
| Net profit | DKK 14,8M | +0% |
| Total assets | DKK 71,9M | -4% |
| Equity | DKK 38M | +8% |
| Employees | 63 | — |
Legal name
VIFTRUP JESPERSEN A/S
CVR number
51208315
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
3. juli 1982
Share capital
DKK 920.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, håndværk og fabri- kation
Address
Nygade 19
Phone
+4597171644
Email
mail@viftrup.dk
Website
www.viftrup.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.412 | 12.262 | 10.204 | — | 17.869 | 22.639 | 27.555 | 31.407 | 50.564 | 50.346 | 43.440 | 50.303 | 53.070 |
| Staff expenses | -6.803 | -5.986 | -6.266 | -8.509 | -11.603 | -15.455 | -17.713 | -19.789 | -24.633 | -24.917 | -23.970 | -27.548 | -31.042 |
| EBITDA | 5.609 | 6.276 | 3.939 | 5.096 | 6.267 | 7.184 | 9.843 | 11.618 | 25.931 | 25.406 | 19.471 | 22.755 | 22.029 |
| Depreciation & amort. | 99 | 241 | -242 | -363 | -820 | -1.669 | -2.220 | -2.356 | -3.035 | -3.478 | -3.811 | -3.948 | -3.273 |
| EBIT | 5.509 | 6.035 | 3.697 | 4.733 | 5.447 | 5.515 | 7.623 | 9.262 | 22.896 | 21.928 | 15.659 | 18.807 | 18.756 |
| Net financials | 31 | 47 | 13 | -15 | -30 | -44 | -132 | -90 | -49 | -251 | -679 | 134 | 199 |
| Profit before tax | 5.541 | 6.082 | 3.709 | 4.718 | 5.416 | 5.471 | 7.491 | 9.172 | 22.846 | 21.678 | 14.980 | 18.941 | 18.955 |
| Tax | 1.379 | 1.528 | 924 | 1.164 | 1.144 | 1.205 | 1.660 | 2.034 | 5.041 | 4.745 | 3.302 | 4.168 | 4.176 |
| Net profit | 4.162 | 4.553 | 2.785 | 3.553 | 4.273 | 4.266 | 5.831 | 7.139 | 17.805 | 16.933 | 11.678 | 14.773 | 14.779 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.625 | 9.507 | 7.426 | 12.519 | 15.065 | 19.782 | 24.072 | 28.634 | 55.733 | 58.354 | 68.038 | 74.988 | 71.863 |
| Equity | 6.847 | 6.716 | 5.002 | 5.553 | 6.826 | 8.091 | 10.923 | 14.062 | 27.866 | 30.799 | 28.477 | 35.250 | 38.029 |
| Long-term debt | 0 | 0 | 0 | 354 | 854 | 811 | 1.715 | 1.433 | 3.126 | 2.523 | 2.705 | 1.730 | 768 |
| Short-term debt | 3.778 | 2.791 | 2.424 | 6.091 | 6.708 | 10.156 | 10.736 | 11.759 | 20.716 | 20.790 | 33.611 | 34.635 | 29.884 |
| Total debt | 3.778 | 2.791 | 2.424 | 6.445 | 7.561 | 10.967 | 12.451 | 13.192 | 23.842 | 23.313 | 36.316 | 36.365 | 30.652 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20132025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20132025
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20132025
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20132025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20132025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1982 | — | — |
AE Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AE AF 2015 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AE AF 2015 HOLDING ApS
VIFTRUP JESPERSEN A/S Board members of VIFTRUP JESPERSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Viftrup Jespersen | Management | 0 companies |
| Anders Ehlert Elkjær | Management | 0 companies |
| Hans Andreas Jørgensen | Board of Directors | 0 companies |
| Margit Elmholdt Jespersen | Board of Directors | 0 companies |
| Mona Elmholdt Thygesen | Board of Directors | 0 companies |
| Mette Viftrup Lund | Board of Directors | 0 companies |
| Helle Viftrup Flohr | Board of Directors | 0 companies |
| Lotte Bliddal | Chairman | 0 companies |
| Sigrid Frølund Jespersen | Board of Directors | 0 companies |