Riskpilot← Back to searchSign inGet full accessJF DATA SERVICE ApS
APSActiveCVR 60994218Håndværkervej 2Computer consultancy and computer facilities management activities · NACE 6220Est. 198123 employees
Revenue 2024
DKK 11,8M
+16% vs 2023
EBITDA margin
3.7%
+144% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 146K
+399% vs 2023
| Revenue | DKK 11,8M | +16% |
| EBITDA | DKK 440K | +144% |
| Net profit | DKK 146K | +399% |
| Total assets | DKK 9,1M | +3% |
| Equity | DKK 2,6M | +6% |
| Employees | 23 | — |
Legal name
JF DATA SERVICE ApS
CVR number
60994218
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. december 1981
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, service på kontor- og edb-apparatur, investeringsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Håndværkervej 2
Phone
+4556952648
Email
info@jf-data.com
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 | 6.788 | 6.024 | 6.863 | 7.123 | 8.438 | 7.759 | 8.496 | 9.399 | 9.302 | 9.366 | 9.951 | 10.186 | 11.816 |
| Staff expenses | -6.284 | -5.953 | -6.331 | -7.010 | -8.230 | -7.721 | -7.830 | -8.504 | -8.824 | -8.864 | -8.778 | -10.005 | -11.377 |
| EBITDA | 504 | 71 | 532 | 113 | 207 | 38 | 666 | 895 | 478 | 501 | 1.173 | 180 | 440 |
| Depreciation & amort. | 364 | -252 | -256 | -206 | -353 | -368 | -399 | -457 | -292 | -334 | -322 | -200 | -214 |
| EBIT | 140 | -181 | 276 | -92 | -146 | -330 | 267 | 437 | 185 | 167 | 851 | -20 | 226 |
| Net financials | 194 | 261 | -11 | -285 | -114 | -99 | -23 | 65 | 88 | 46 | -12 | -35 | -33 |
| Profit before tax | 334 | 135 | 265 | -377 | -259 | -429 | 244 | 502 | 273 | 213 | 838 | -55 | 193 |
| Tax | 49 | 28 | 93 | -1 | -55 | -91 | 60 | 116 | 63 | 55 | 189 | -6 | 46 |
| Net profit | 286 | 108 | 172 | -376 | -204 | -337 | 184 | 386 | 210 | 158 | 649 | -49 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.149 | 6.089 | 7.733 | 5.172 | 7.662 | 6.901 | 6.794 | 6.690 | 8.361 | 8.540 | 8.691 | 8.768 | 9.059 |
| Equity | 1.574 | 1.682 | 1.854 | 1.477 | 1.234 | 897 | 1.081 | 1.467 | 1.677 | 1.835 | 2.485 | 2.436 | 2.582 |
| Long-term debt | 250 | 100 | 0 | 0 | 182 | 35 | 0 | 277 | 829 | 618 | 640 | 663 | 683 |
| Short-term debt | 5.317 | 4.267 | 5.850 | 3.677 | 6.246 | 5.968 | 5.712 | 4.946 | 5.854 | 6.086 | 5.566 | 5.670 | 5.794 |
| Total debt | 5.567 | 4.367 | 5.850 | 3.677 | 6.428 | 6.003 | 5.712 | 5.223 | 6.683 | 6.704 | 6.206 | 6.332 | 6.477 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 |
|---|---|---|---|---|
LF Management | Management | 2001 | — | — |
RJ | Audit | 1996 | — | — |
JF Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Falk Holding ApS | Company | 66.7% | 66.7% | 2024 |
FalkJørgensen ApS | Company | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lars Falk Holding ApS
JF DATA SERVICE ApS Board members of JF DATA SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Falk | Management | 0 companies |
| REVISIONSFIRMAET JENS FINNE | Audit | 0 companies |
| Jørgen Falk | Management | 0 companies |