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Jefsen ApS
APS
Active
Reklamebeskyttelse
CVR 41455578
Roustvej 224, 6818
Årre
Mixed farming
·
NACE 0150
Est. 2020 · 5 years old
13 employees
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Mixed farming
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Jefsen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
10M
2020
12M
2021
20M
2022
18M
2023
17M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
8M
2020
10M
+25%
2021
17M
+70%
2022
14M
-18%
2023
13M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.613
11.922
20.033
17.724
16.884
Staff expenses
-1.874
-2.189
-3.053
-3.444
-4.055
EBITDA
7.541
9.725
16.979
14.280
12.829
Depreciation & amort.
-1.529
-1.804
-2.144
-1.986
-2.546
EBIT
6.012
7.921
14.836
12.294
10.283
Net financials
-1.105
-1.221
-60
-1.338
-1.680
Profit before tax
4.907
6.700
14.776
10.956
8.603
Tax
2.749
1.228
3.221
2.298
1.814
Net profit
2.157
5.471
11.555
8.658
6.790
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
92.478
94.088
99.840
105.923
129.307
Equity
15.329
20.770
32.295
40.923
47.682
Long-term debt
67.977
62.990
57.471
56.143
71.717
Short-term debt
6.030
7.039
5.696
3.716
4.577
Total debt
74.007
70.030
63.167
59.860
76.294
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
76.0%
This company
2020
2024
Soliditetsgrad
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2020
2024
Gæld/egenkapital
1.71×
This company
0.62×
Market median
-176% 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 Jefsen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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