Riskpilot← Back to searchSign inGet full accessJEFA MARINE A/S
A/SActiveCVR 76568618Nimbusvej 2Manufacture of bearings, gears, gearing and driving elements · NACE 2815Est. 198426 employees
Revenue 2025
DKK 23,5M
-12% vs 2024
EBITDA margin
38.4%
-23% vs 2024
Equity ratio
80.0%
Financial strength
Net profit 2025
DKK 6,1M
-26% vs 2024
| Revenue | DKK 23,5M | -12% |
| EBITDA | DKK 9M | -23% |
| Net profit | DKK 6,1M | -26% |
| Total assets | DKK 24,4M | +5% |
| Equity | DKK 19,5M | +6% |
| Employees | 26 | — |
Legal name
JEFA MARINE A/S
CVR number
76568618
Legal form
Aktieselskab
NACE code
2815 · Manufacture of bearings, gears, gearing and driving elements
Founded
22. oktober 1984
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel og fabrikation
Address
Nimbusvej 2
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.571 | 8.290 | 11.204 | 10.438 | 12.883 | 13.527 | 15.729 | 16.944 | 15.005 | 18.478 | 22.229 | 27.542 | 26.675 | 23.475 |
| Staff expenses | -5.593 | -6.513 | -8.553 | -8.131 | -9.671 | -11.300 | -10.251 | -10.272 | -10.045 | -10.446 | -12.577 | -14.345 | -15.018 | -14.297 |
| EBITDA | 979 | 1.777 | 2.651 | 2.308 | 3.211 | 2.227 | 5.478 | 6.672 | 4.961 | 8.032 | 9.653 | 13.197 | 11.657 | 9.023 |
| Depreciation & amort. | -98 | -77 | -266 | -295 | -341 | -515 | -503 | -555 | -515 | -705 | -729 | -793 | -914 | -1.106 |
| EBIT | 880 | 1.699 | 2.385 | 2.013 | 2.870 | 1.713 | 4.976 | 6.117 | 4.446 | 7.327 | 8.924 | 12.404 | 10.744 | 7.918 |
| Net financials | -147 | -103 | -85 | -66 | -99 | -127 | -232 | -117 | -50 | -143 | -243 | -8 | -242 | -152 |
| Profit before tax | 734 | 1.596 | 2.300 | 1.947 | 2.771 | 1.586 | 4.744 | 6.001 | 4.396 | 7.184 | 8.680 | 12.396 | 10.502 | 7.766 |
| Tax | 196 | 403 | 537 | 461 | 621 | 362 | 1.072 | 1.319 | 1.013 | 1.416 | 1.887 | 2.712 | 2.300 | 1.702 |
| Net profit | 537 | 1.192 | 1.764 | 1.486 | 2.149 | 1.224 | 3.671 | 4.682 | 3.384 | 5.768 | 6.794 | 9.685 | 8.201 | 6.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.821 | 7.546 | 8.805 | 8.584 | 9.961 | 8.596 | 11.258 | 9.382 | 9.104 | 16.367 | 17.688 | 25.658 | 23.212 | 24.433 |
| Equity | 3.481 | 3.674 | 5.438 | 5.923 | 7.073 | 6.797 | 4.468 | 7.150 | 6.533 | 9.301 | 13.095 | 19.780 | 18.481 | 19.545 |
| Long-term debt | 205 | 419 | 537 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.135 | 3.453 | 2.831 | 2.200 | 2.888 | 1.799 | 6.790 | 2.232 | 2.570 | 7.038 | 4.419 | 5.618 | 4.320 | 4.453 |
| Total debt | 2.340 | 3.872 | 3.367 | 2.661 | 2.888 | 1.799 | 6.790 | 2.232 | 2.570 | 7.038 | 4.419 | 5.618 | 4.320 | 4.453 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122025
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122025
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20122025
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN FAURSCHOU HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
Christian Faurschou Holding ApS | Company | 25.0% | 25.0% | 2017 |
Louise Faurschou Holding ApS | Company | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAN FAURSCHOU HOLDING ApS
JEFA MARINE A/S Board members of JEFA MARINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Ross Faurschou | Chief Executive Officer | 0 companies |
| Sven Horsten | Board of Directors | 0 companies |
| Bjarne Overgård Christensen | Board of Directors | 0 companies |
| Annette Faurschou | Board of Directors | 0 companies |
| Jan Ross Faurschou | Chairman | 0 companies |
| Christian Ross Yang Faurschou | Board of Directors | 0 companies |
| Susanne Ross Schmidt | Chairman | 0 companies |